|
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-30-002-006-003/34943
(BAMUNI)
|
2430002006NRG24180520230167427
|
20/05/2023
|
P.B.SINGH BHATARA
|
2430002006WL004016
|
P.B.SINGH BHATARA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373659
|
|
P.B.SINGH BHATARA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-006-003/34944
(BAMUNI)
|
2430002006NRG24180520230167428
|
20/05/2023
|
KAILASH CHALAN
|
2430002006WL004016
|
KAILASH CHALAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373664
|
|
KAILASH CHALAN
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-006-003/34946
(BAMUNI)
|
2430002006NRG24180520230167429
|
20/05/2023
|
CHITRASEN RANDHARI
|
2430002006WL004016
|
CHITRASEN RANDHARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373660
|
|
CHITRASEN RANDHARI
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-006-003/34947
(BAMUNI)
|
2430002006NRG24180520230167430
|
20/05/2023
|
DEBRAJ RANDHARI
|
2430002006WL004016
|
DEBRAJ RANDHARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373666
|
|
DEBRAJ RANDHARI
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-006-003/34951
(BAMUNI)
|
2430002006NRG24180520230167431
|
20/05/2023
|
TULASI BISHOI
|
2430002006WL004016
|
TULASI BISHOI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373669
|
|
TULASI BISHOI
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-006-005/34935
(BAMUNI)
|
2430002006NRG24180520230167432
|
20/05/2023
|
DHANPATI BHATRA
|
2430002006WL004016
|
DHANPATI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373644
|
|
DHANPATI BHATRA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-006-005/34936
(BAMUNI)
|
2430002006NRG24180520230167433
|
20/05/2023
|
SUJATA BISOI
|
2430002006WL004016
|
SUJATA BISOI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373645
|
|
SUJATA BISOI
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-006-005/34944
(BAMUNI)
|
2430002006NRG24180520230167434
|
20/05/2023
|
TULASA BINDHANI
|
2430002006WL004016
|
TULASA BINDHANI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373649
|
|
TULASA BINDHANI
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-006-005/34946
(BAMUNI)
|
2430002006NRG24180520230167435
|
20/05/2023
|
DILIP BINDHANI
|
2430002006WL004016
|
DILIP BINDHANI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373652
|
|
DILIP BINDHANI
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-006-005/34948
(BAMUNI)
|
2430002006NRG24180520230167436
|
20/05/2023
|
DUNGARU BHATRA
|
2430002006WL004016
|
DUNGARU BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373646
|
|
DUNGARU BHATRA
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-006-005/34950
(BAMUNI)
|
2430002006NRG24180520230167437
|
20/05/2023
|
PARSURAM BINDHANI
|
2430002006WL004016
|
PARSURAM BINDHANI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373653
|
|
PARSURAM BINDHANI
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-006-005/34951
(BAMUNI)
|
2430002006NRG24180520230167438
|
20/05/2023
|
JAGDISH BHATRA
|
2430002006WL004016
|
JAGDISH BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373647
|
|
JAGDISH BHATRA
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-006-005/34952
(BAMUNI)
|
2430002006NRG24180520230167439
|
20/05/2023
|
ALOKDAS NAG
|
2430002006WL004016
|
ALOKDAS NAG
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373648
|
|
ALOKDAS NAG
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-006-005/34954
(BAMUNI)
|
2430002006NRG24180520230167440
|
20/05/2023
|
TULABATI BISOI
|
2430002006WL004016
|
TULABATI BISOI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373650
|
|
TULABATI BISOI
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-006-005/34955
(BAMUNI)
|
2430002006NRG24180520230167441
|
20/05/2023
|
SANTOSH ROUT
|
2430002006WL004016
|
SANTOSH ROUT
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373651
|
|
SANTOSH ROUT
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-006-005/34956
(BAMUNI)
|
2430002006NRG24180520230167442
|
20/05/2023
|
MAKRANDA BHATRA
|
2430002006WL004016
|
MAKRANDA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373654
|
|
MAKRANDA BHATRA
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-006-005/34957
(BAMUNI)
|
2430002006NRG24180520230167443
|
20/05/2023
|
NILA BHATRA
|
2430002006WL004016
|
NILA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373667
|
|
NILA BHATRA
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-006-005/34958
(BAMUNI)
|
2430002006NRG24180520230167444
|
20/05/2023
|
RANJITA BISOI
|
2430002006WL004016
|
RANJITA BISOI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373668
|
|
RANJITA BISOI
|
()
|
|
19
|
KOSAGUMUDA
|
OR-30-002-006-005/34959
(BAMUNI)
|
2430002006NRG24180520230167445
|
20/05/2023
|
CHAMPA MAJHI
|
2430002006WL004016
|
CHAMPA MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373655
|
|
CHAMPA MAJHI
|
()
|
|
20
|
KOSAGUMUDA
|
OR-30-002-006-005/34960
(BAMUNI)
|
2430002006NRG24180520230167446
|
20/05/2023
|
RAJU HARIJAN
|
2430002006WL004016
|
RAJU HARIJAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373656
|
|
RAJU HARIJAN
|
()
|
|
21
|
KOSAGUMUDA
|
OR-30-002-006-005/34961
(BAMUNI)
|
2430002006NRG24180520230167447
|
20/05/2023
|
LAEBAN HARIJAN
|
2430002006WL004016
|
LAEBAN HARIJAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373657
|
|
LAEBAN HARIJAN
|
()
|
|
22
|
KOSAGUMUDA
|
OR-30-002-006-005/34962
(BAMUNI)
|
2430002006NRG24180520230167448
|
20/05/2023
|
BHABAN MAJHI
|
2430002006WL004016
|
BHABAN MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373662
|
|
BHABAN MAJHI
|
()
|
|
23
|
KOSAGUMUDA
|
OR-30-002-006-005/34963
(BAMUNI)
|
2430002006NRG24180520230167449
|
20/05/2023
|
SANJAYA BINDHANI
|
2430002006WL004016
|
SANJAYA BINDHANI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373658
|
|
SANJAYA BINDHANI
|
()
|
|
24
|
KOSAGUMUDA
|
OR-30-002-006-005/34964
(BAMUNI)
|
2430002006NRG24180520230167450
|
20/05/2023
|
SINDHI CHALAN
|
2430002006WL004016
|
SINDHI CHALAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373663
|
|
SINDHI CHALAN
|
()
|
|
25
|
KOSAGUMUDA
|
OR-30-002-006-005/34966
(BAMUNI)
|
2430002006NRG24180520230167451
|
20/05/2023
|
BALI MAJHI
|
2430002006WL004016
|
BALI MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373661
|
|
BALI MAJHI
|
()
|
|
26
|
KOSAGUMUDA
|
OR-30-002-006-005/34968
(BAMUNI)
|
2430002006NRG24180520230167452
|
20/05/2023
|
SADHURAM BISOI
|
2430002006WL004016
|
SADHURAM BISOI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373665
|
|
SADHURAM BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|