|
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-30-002-005-006/28849
(BALENGA)
|
2430002000NRG24190620230331426
|
22/06/2023
|
JOSODA MAJHI
|
2430002WL008201
|
JOSODA MAJHI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126525
|
|
JOSODA MAJHI
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-005-006/28853
(BALENGA)
|
2430002000NRG24190620230331430
|
22/06/2023
|
PADMA MAJHI
|
2430002WL008201
|
PADMA MAJHI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126524
|
|
PADMA MAJHI
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-005-006/28861
(BALENGA)
|
2430002000NRG24190620230331431
|
22/06/2023
|
TULA BHATRA
|
2430002WL008201
|
TULA BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126509
|
|
TULA BHATRA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-005-006/28863
(BALENGA)
|
2430002000NRG24190620230331432
|
22/06/2023
|
BISWANATH BHATRA
|
2430002WL008201
|
BISWANATH BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126522
|
|
BISWANATH BHATRA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-005-006/28865
(BALENGA)
|
2430002000NRG24190620230331434
|
22/06/2023
|
PADLAM MAJHI
|
2430002WL008201
|
PADLAM MAJHI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126512
|
|
PADLAM MAJHI
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-005-006/28881
(BALENGA)
|
2430002000NRG24190620230331437
|
22/06/2023
|
DHARAM MAJHI
|
2430002WL008201
|
DHARAM MAJHI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126505
|
|
DHARAM MAJHI
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-005-006/28892
(BALENGA)
|
2430002000NRG24190620230331444
|
22/06/2023
|
PILU DHAKAD
|
2430002WL008201
|
PILU DHAKAD
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126508
|
|
PILU DHAKAD
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-005-006/28927
(BALENGA)
|
2430002000NRG24190620230331448
|
22/06/2023
|
BALI MAJHI
|
2430002WL008201
|
BALI MAJHI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126517
|
|
BALI MAJHI
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-005-006/28927
(BALENGA)
|
2430002000NRG24190620230331449
|
22/06/2023
|
KAMALA MAJHI
|
2430002WL008201
|
KAMALA MAJHI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126518
|
|
KAMALA MAJHI
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-005-006/28928
(BALENGA)
|
2430002000NRG24190620230331451
|
22/06/2023
|
KAMALA NAYAK
|
2430002WL008201
|
KAMALA NAYAK
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126507
|
|
KAMALA NAYAK
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-005-006/28928
(BALENGA)
|
2430002000NRG24190620230331450
|
22/06/2023
|
SINDHU NAYAK
|
2430002WL008201
|
SINDHU NAYAK
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126506
|
|
SINDHU NAYAK
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-005-006/28970
(BALENGA)
|
2430002000NRG24190620230331453
|
22/06/2023
|
GUPTA DHAKAD
|
2430002WL008201
|
GUPTA DHAKAD
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126516
|
|
GUPTA DHAKAD
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-005-006/28985
(BALENGA)
|
2430002000NRG24190620230331454
|
22/06/2023
|
MOTIRAM MAJHI
|
2430002WL008201
|
MOTIRAM MAJHI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126510
|
|
MOTIRAM MAJHI
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-005-006/28985
(BALENGA)
|
2430002000NRG24190620230331455
|
22/06/2023
|
RUPAI MAJHI
|
2430002WL008201
|
RUPAI MAJHI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126511
|
|
RUPAI MAJHI
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-005-006/28989
(BALENGA)
|
2430002000NRG24190620230331456
|
22/06/2023
|
DHANURJAYA MAJHI
|
2430002WL008201
|
DHANURJAYA MAJHI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126527
|
|
DHANURJAYA MAJHI
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-005-006/29008
(BALENGA)
|
2430002000NRG24190620230331458
|
22/06/2023
|
PITAMBAR MAJI
|
2430002WL008201
|
PITAMBAR MAJI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126520
|
|
PITAMBAR MAJI
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-005-006/29019
(BALENGA)
|
2430002000NRG24190620230331460
|
22/06/2023
|
TULARAM MAJHI
|
2430002WL008201
|
TULARAM MAJHI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126515
|
|
TULARAM MAJHI
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-005-006/29024
(BALENGA)
|
2430002000NRG24190620230331464
|
22/06/2023
|
GANESH BHATRA
|
2430002WL008201
|
GANESH BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126521
|
|
GANESH BHATRA
|
()
|
|
19
|
KOSAGUMUDA
|
OR-30-002-005-006/29033
(BALENGA)
|
2430002000NRG24190620230331467
|
22/06/2023
|
TULSENA MIRGAN
|
2430002WL008201
|
TULSENA MIRGAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126513
|
|
TULSENA MIRGAN
|
()
|
|
20
|
KOSAGUMUDA
|
OR-30-002-005-006/29042
(BALENGA)
|
2430002000NRG24190620230331471
|
22/06/2023
|
ALMATI HARIJAN
|
2430002WL008201
|
ALMATI HARIJAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126526
|
|
ALMATI HARIJAN
|
()
|
|
21
|
KOSAGUMUDA
|
OR-30-002-005-006/29061
(BALENGA)
|
2430002000NRG24190620230331473
|
22/06/2023
|
DHANPATI BHATRA
|
2430002WL008201
|
DHANPATI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126514
|
|
DHANPATI BHATRA
|
()
|
|
22
|
KOSAGUMUDA
|
OR-30-002-005-006/29063
(BALENGA)
|
2430002000NRG24190620230331475
|
22/06/2023
|
MALATI BHATRA
|
2430002WL008201
|
MALATI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126519
|
|
MALATI BHATRA
|
()
|
|
23
|
KOSAGUMUDA
|
OR-30-002-005-006/29076
(BALENGA)
|
2430002000NRG24190620230331477
|
22/06/2023
|
PHULA MAJHI
|
2430002WL008201
|
PHULA MAJHI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126523
|
|
PHULA MAJHI
|
()
|
|
24
|
KOSAGUMUDA
|
OR-30-002-005-006/34107
(BALENGA)
|
2430002000NRG24190620230331481
|
22/06/2023
|
HEMA NAYAK
|
2430002WL008201
|
HEMA NAYAK
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126490
|
|
HEMA NAYAK
|
()
|
|
25
|
KOSAGUMUDA
|
OR-30-002-005-006/34139
(BALENGA)
|
2430002000NRG24190620230331482
|
22/06/2023
|
SUDAR BHATRA
|
2430002WL008201
|
SUDAR BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126501
|
|
SUDAR BHATRA
|
()
|
|
26
|
KOSAGUMUDA
|
OR-30-002-005-006/34176
(BALENGA)
|
2430002000NRG24190620230331488
|
22/06/2023
|
NIRANJAN MAJHI
|
2430002WL008201
|
NIRANJAN MAJHI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126495
|
|
NIRANJAN MAJHI
|
()
|
|
27
|
KOSAGUMUDA
|
OR-30-002-005-006/34178
(BALENGA)
|
2430002000NRG24190620230331489
|
22/06/2023
|
MANAKUMAR BHATARA
|
2430002WL008201
|
MANAKUMAR BHATARA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126482
|
|
MANAKUMAR BHATARA
|
()
|
|
28
|
KOSAGUMUDA
|
OR-30-002-005-006/34180
(BALENGA)
|
2430002000NRG24190620230331490
|
22/06/2023
|
RAJU BHATARA
|
2430002WL008201
|
RAJU BHATARA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126494
|
|
RAJU BHATARA
|
()
|
|
29
|
KOSAGUMUDA
|
OR-30-002-005-006/34181
(BALENGA)
|
2430002000NRG24190620230331491
|
22/06/2023
|
CHANDRA SINGH BHATARA
|
2430002WL008201
|
CHANDRA SINGH BHATARA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126503
|
|
CHANDRA SINGH BHATARA
|
()
|
|
30
|
KOSAGUMUDA
|
OR-30-002-005-006/34183
(BALENGA)
|
2430002000NRG24190620230331492
|
22/06/2023
|
BISMA BHATARA
|
2430002WL008201
|
BISMA BHATARA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126497
|
|
BISMA BHATARA
|
()
|
|
31
|
KOSAGUMUDA
|
OR-30-002-005-006/34184
(BALENGA)
|
2430002000NRG24190620230331493
|
22/06/2023
|
BASUDEB BHATRA
|
2430002WL008201
|
BASUDEB BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126500
|
|
BASUDEB BHATRA
|
()
|
|
32
|
KOSAGUMUDA
|
OR-30-002-005-006/34185
(BALENGA)
|
2430002000NRG24190620230331494
|
22/06/2023
|
ARUN MIRGAN
|
2430002WL008201
|
ARUN MIRGAN
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126498
|
|
ARUN MIRGAN
|
()
|
|
33
|
KOSAGUMUDA
|
OR-30-002-005-006/34188
(BALENGA)
|
2430002000NRG24190620230331497
|
22/06/2023
|
BHAGABAN MAJHI
|
2430002WL008201
|
BHAGABAN MAJHI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126484
|
|
BHAGABAN MAJHI
|
()
|
|
34
|
KOSAGUMUDA
|
OR-30-002-005-006/34188
(BALENGA)
|
2430002000NRG24190620230331498
|
22/06/2023
|
HEMANT MAJHI
|
2430002WL008201
|
HEMANT MAJHI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126485
|
|
HEMANT MAJHI
|
()
|
|
35
|
KOSAGUMUDA
|
OR-30-002-005-006/34189
(BALENGA)
|
2430002000NRG24190620230331499
|
22/06/2023
|
KEMESWARI MAJHI
|
2430002WL008201
|
KEMESWARI MAJHI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126493
|
|
KEMESWARI MAJHI
|
()
|
|
36
|
KOSAGUMUDA
|
OR-30-002-005-006/34190
(BALENGA)
|
2430002000NRG24190620230331501
|
22/06/2023
|
GURUBARI BHATARA
|
2430002WL008201
|
GURUBARI BHATARA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126499
|
|
GURUBARI BHATARA
|
()
|
|
37
|
KOSAGUMUDA
|
OR-30-002-005-006/34190
(BALENGA)
|
2430002000NRG24190620230331500
|
22/06/2023
|
LAKI BHATARA
|
2430002WL008201
|
LAKI BHATARA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126502
|
|
LAKI BHATARA
|
()
|
|
38
|
KOSAGUMUDA
|
OR-30-002-005-006/34194
(BALENGA)
|
2430002000NRG24190620230331504
|
22/06/2023
|
DEBA SINGH PUJARI
|
2430002WL008201
|
DEBA SINGH PUJARI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126491
|
|
DEBA SINGH PUJARI
|
()
|
|
39
|
KOSAGUMUDA
|
OR-30-002-005-006/34194
(BALENGA)
|
2430002000NRG24190620230331505
|
22/06/2023
|
KALABATI PUJARI
|
2430002WL008201
|
KALABATI PUJARI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126492
|
|
KALABATI PUJARI
|
()
|
|
40
|
KOSAGUMUDA
|
OR-30-002-005-006/34195
(BALENGA)
|
2430002000NRG24190620230331506
|
22/06/2023
|
DEBRAJ DHAKAD
|
2430002WL008201
|
DEBRAJ DHAKAD
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126486
|
|
DEBRAJ DHAKAD
|
()
|
|
41
|
KOSAGUMUDA
|
OR-30-002-005-006/34195
(BALENGA)
|
2430002000NRG24190620230331507
|
22/06/2023
|
JEMA DHAKAD
|
2430002WL008201
|
JEMA DHAKAD
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126487
|
|
JEMA DHAKAD
|
()
|
|
42
|
KOSAGUMUDA
|
OR-30-002-005-006/34196
(BALENGA)
|
2430002000NRG24190620230331508
|
22/06/2023
|
SHARA NAYAK
|
2430002WL008201
|
SHARA NAYAK
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126489
|
|
SHARA NAYAK
|
()
|
|
43
|
KOSAGUMUDA
|
OR-30-002-005-006/34197
(BALENGA)
|
2430002000NRG24190620230331509
|
22/06/2023
|
AJIT MAJHI
|
2430002WL008201
|
AJIT MAJHI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126496
|
|
AJIT MAJHI
|
()
|
|
44
|
KOSAGUMUDA
|
OR-30-002-005-006/34198
(BALENGA)
|
2430002000NRG24190620230331510
|
22/06/2023
|
MAHANLAL HARIJAN
|
2430002WL008201
|
MAHANLAL HARIJAN
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126488
|
|
MAHANLAL HARIJAN
|
()
|
|
45
|
KOSAGUMUDA
|
OR-30-002-005-006/34199
(BALENGA)
|
2430002000NRG24190620230331511
|
22/06/2023
|
RUPU MAJHI
|
2430002WL008201
|
RUPU MAJHI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126483
|
|
RUPU MAJHI
|
()
|
|
46
|
KOSAGUMUDA
|
OR-30-002-005-006/34200
(BALENGA)
|
2430002000NRG24190620230331512
|
22/06/2023
|
TEJRAJ MAJHI
|
2430002WL008201
|
TEJRAJ MAJHI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126504
|
|
TEJRAJ MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|