|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOSAGUMUDA
|
OR-30-002-015-001/15404
(MAJHIDHANUA)
|
2430002015NRG24210320241119765
|
22/03/2024
|
SABITRI MURIYA
|
2430002015WL080398
|
SABITRI MURIYA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898978601
|
|
SABITRI MURIYA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-015-001/15406
(MAJHIDHANUA)
|
2430002015NRG24210320241119766
|
22/03/2024
|
SUNADEI NAYAK
|
2430002015WL080398
|
SUNADEI NAYAK
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898978613
|
|
SUNADEI NAYAK
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-015-001/15506
(MAJHIDHANUA)
|
2430002015NRG24210320241119767
|
22/03/2024
|
CHANDRASENA BHATRA
|
2430002015WL080398
|
CHANDRASENA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898978612
|
|
CHANDRASENA BHATRA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-015-001/15509
(MAJHIDHANUA)
|
2430002015NRG24210320241119768
|
22/03/2024
|
BHUBANESWAR RANDHARI
|
2430002015WL080398
|
BHUBANESWAR RANDHARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898978605
|
|
BHUBANESWAR RANDHARI
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-015-001/15927-A
(MAJHIDHANUA)
|
2430002015NRG24210320241119771
|
22/03/2024
|
MADHUSUDAN RANDHARI
|
2430002015WL080398
|
MADHUSUDAN RANDHARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898978603
|
|
MADHUSUDAN RANDHARI
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-015-001/16013
(MAJHIDHANUA)
|
2430002015NRG24210320241119777
|
22/03/2024
|
SANADEI HARIJAN
|
2430002015WL080398
|
SANADEI HARIJAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898978619
|
|
SANADEI HARIJAN
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-015-001/16033-A
(MAJHIDHANUA)
|
2430002015NRG24210320241119779
|
22/03/2024
|
BIMALA BHATRA
|
2430002015WL080398
|
BIMALA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898978617
|
Account closed
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-015-001/35053
(MAJHIDHANUA)
|
2430002015NRG24210320241119782
|
22/03/2024
|
JALADHARA PUJARI
|
2430002015WL080398
|
JALADHARA PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898978600
|
|
JALADHARA PUJARI
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-015-001/350936
(MAJHIDHANUA)
|
2430002015NRG24210320241119783
|
22/03/2024
|
GANES DURUA
|
2430002015WL080398
|
GANES DURUA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898978606
|
|
GANES DURUA
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-015-001/350937
(MAJHIDHANUA)
|
2430002015NRG24210320241119784
|
22/03/2024
|
BAISAKHI BHATRA
|
2430002015WL080398
|
BAISAKHI BHATRA
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898978602
|
|
BAISAKHI BHATRA
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-015-001/351011
(MAJHIDHANUA)
|
2430002015NRG24210320241119785
|
22/03/2024
|
SUKALAL MAJHI
|
2430002015WL080398
|
SUKALAL MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898978618
|
|
SUKALAL MAJHI
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-015-001/351024
(MAJHIDHANUA)
|
2430002015NRG24210320241119786
|
22/03/2024
|
SUKA SINA MAJHI
|
2430002015WL080398
|
SUKA SINA MAJHI
|
76406101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898978616
|
|
SUKA SINA MAJHI
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-015-001/351025
(MAJHIDHANUA)
|
2430002015NRG24210320241119787
|
22/03/2024
|
MANGALA PUJARI
|
2430002015WL080398
|
MANGALA PUJARI
|
76406101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898978608
|
|
MANGALA PUJARI
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-015-001/351028
(MAJHIDHANUA)
|
2430002015NRG24210320241119788
|
22/03/2024
|
LAKHESWAR BHATRA
|
2430002015WL080398
|
LAKHESWAR BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898978609
|
|
LAKHESWAR BHATRA
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-015-001/351029
(MAJHIDHANUA)
|
2430002015NRG24210320241119789
|
22/03/2024
|
SUKCHANDA BHATRA
|
2430002015WL080398
|
SUKCHANDA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898978610
|
|
SUKCHANDA BHATRA
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-015-001/351030
(MAJHIDHANUA)
|
2430002015NRG24210320241119790
|
22/03/2024
|
GANCHI CHANDAL
|
2430002015WL080398
|
GANCHI CHANDAL
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898978599
|
|
GANCHI CHANDAL
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-015-001/351031
(MAJHIDHANUA)
|
2430002015NRG24210320241119791
|
22/03/2024
|
SEMLAL GOUDA
|
2430002015WL080398
|
SEMLAL GOUDA
|
76406101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898978604
|
|
SEMLAL GOUDA
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-015-001/351034
(MAJHIDHANUA)
|
2430002015NRG24210320241119792
|
22/03/2024
|
HIRAMANI DHAKAD
|
2430002015WL080398
|
HIRAMANI DHAKAD
|
76406101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898978611
|
|
HIRAMANI DHAKAD
|
()
|
|
19
|
KOSAGUMUDA
|
OR-30-002-015-001/351043
(MAJHIDHANUA)
|
2430002015NRG24210320241119793
|
22/03/2024
|
MR PARESWAR DALAI
|
2430002015WL080398
|
MR PARESWAR DALAI
|
76406101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898978615
|
|
MR PARESWAR DALAI
|
()
|
|
20
|
KOSAGUMUDA
|
OR-30-002-015-001/351045
(MAJHIDHANUA)
|
2430002015NRG24210320241119794
|
22/03/2024
|
GANITA MURIA
|
2430002015WL080398
|
GANITA MURIA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898978607
|
|
GANITA MURIA
|
()
|
|
21
|
KOSAGUMUDA
|
OR-30-002-015-001/351057
(MAJHIDHANUA)
|
2430002015NRG24210320241119795
|
22/03/2024
|
HEMA DHAKAD
|
2430002015WL080398
|
HEMA DHAKAD
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898978614
|
|
HEMA DHAKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|