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-30-002-012-003/340292 (KODINGA)
|
2430002012NRG24070720230431699
|
07/07/2023
|
GIRI BHATRA
|
2430002012WL010648
|
GIRI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743456
|
|
GIRI BHATRA
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-012-003/340294 (KODINGA)
|
2430002012NRG24070720230431700
|
07/07/2023
|
D BHATARA
|
2430002012WL010648
|
D BHATARA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743455
|
|
D BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-012-005/34174931 (KODINGA)
|
2430002012NRG24070720230431735
|
07/07/2023
|
DAMUNI BHATRA
|
2430002012WL010648
|
DAMUNI BHATRA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743457
|
|
MISS DAMUNI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-012-005/10456 (KODINGA)
|
2430002012NRG24070720230431711
|
07/07/2023
|
ALEKHABATI BHATRA
|
2430002012WL010648
|
ALEKHABATI BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743461
|
|
MRS ALEKHABATI BHATRA
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-012-005/34042 (KODINGA)
|
2430002012NRG24070720230431720
|
07/07/2023
|
RAMBATI GOUDA
|
2430002012WL010648
|
RAMBATI GOUDA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743465
|
|
MRS RAMBATI GOUDA
|
()
|
6
|
KOSAGUMUDA
|
OR-30-002-012-005/34174923 (KODINGA)
|
2430002012NRG24070720230431730
|
07/07/2023
|
JAGANNATH BHATRA
|
2430002012WL010648
|
JAGANNATH BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743467
|
|
MR JAGANNATH BHATRA
|
()
|
7
|
KOSAGUMUDA
|
OR-30-002-012-005/34174925 (KODINGA)
|
2430002012NRG24070720230431731
|
07/07/2023
|
SATAE BHATRA
|
2430002012WL010648
|
SATAE BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743458
|
|
MRS SATAE BHATRA
|
()
|
8
|
KOSAGUMUDA
|
OR-30-002-012-005/34174930 (KODINGA)
|
2430002012NRG24070720230431734
|
07/07/2023
|
LALITA BHATRA
|
2430002012WL010648
|
LALITA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743470
|
|
MRS LALITA BHATRA
|
()
|
9
|
KOSAGUMUDA
|
OR-30-002-012-005/34174933 (KODINGA)
|
2430002012NRG24070720230431737
|
07/07/2023
|
MANGARI BHATRA
|
2430002012WL010648
|
MANGARI BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743460
|
|
MRS MANGRI BHATRA
|
()
|
10
|
KOSAGUMUDA
|
OR-30-002-012-005/34174937 (KODINGA)
|
2430002012NRG24070720230431739
|
07/07/2023
|
MUKTA BHATRA
|
2430002012WL010648
|
MUKTA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743466
|
|
MRS MUKTA BHATRA
|
()
|
11
|
KOSAGUMUDA
|
OR-30-002-012-005/34174938 (KODINGA)
|
2430002012NRG24070720230431740
|
07/07/2023
|
RAIMATI BHATRA
|
2430002012WL010648
|
RAIMATI BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743462
|
|
MRS RAIMATI BHATRA
|
()
|
12
|
KOSAGUMUDA
|
OR-30-002-012-005/34174941 (KODINGA)
|
2430002012NRG24070720230431742
|
07/07/2023
|
MALTI GOUD
|
2430002012WL010648
|
MALTI GOUD
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743468
|
|
MISS MALTI GOUD
|
()
|
13
|
KOSAGUMUDA
|
OR-30-002-012-005/34174944 (KODINGA)
|
2430002012NRG24070720230431745
|
07/07/2023
|
PADMA GOUDA
|
2430002012WL010648
|
PADMA GOUDA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743464
|
|
MRS PADMA GOUDA
|
()
|
14
|
KOSAGUMUDA
|
OR-30-002-012-005/34174948 (KODINGA)
|
2430002012NRG24070720230431748
|
07/07/2023
|
CHANDRA PUJARI
|
2430002012WL010648
|
CHANDRA PUJARI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743459
|
|
MRS CHANDRA PUJARI
|
()
|
15
|
KOSAGUMUDA
|
OR-30-002-012-005/34174949 (KODINGA)
|
2430002012NRG24070720230431749
|
07/07/2023
|
BIMALA BHATARA
|
2430002012WL010648
|
BIMALA BHATARA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743471
|
|
MRS BIMALA BHATARA
|
()
|
16
|
KOSAGUMUDA
|
OR-30-002-012-005/34174950 (KODINGA)
|
2430002012NRG24070720230431750
|
07/07/2023
|
KUMARI BHATRA
|
2430002012WL010648
|
KUMARI BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743472
|
|
MISS KUMARI BHATRA
|
()
|
17
|
KOSAGUMUDA
|
OR-30-002-012-005/34174951 (KODINGA)
|
2430002012NRG24070720230431751
|
07/07/2023
|
CHAMAKDEI BHATRA
|
2430002012WL010648
|
CHAMAKDEI BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743463
|
|
MRS CHAMAKDEI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
18
|
KOSAGUMUDA
|
OR-30-002-012-005/10342 (KODINGA)
|
2430002012NRG24070720230431707
|
07/07/2023
|
KAMALU KAMALA BHATRA
|
2430002012WL010648
|
KAMALU KAMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743473
|
|
KAMALU KAMALA BHATRA
|
()
|
19
|
KOSAGUMUDA
|
OR-30-002-012-005/10456 (KODINGA)
|
2430002012NRG24070720230431710
|
07/07/2023
|
PADLAM BHATRA
|
2430002012WL010648
|
PADLAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743469
|
|
PADLAM BHATRA
|
()
|
20
|
KOSAGUMUDA
|
OR-30-002-012-005/34174922 (KODINGA)
|
2430002012NRG24070720230431729
|
07/07/2023
|
BHAGABATI BHATRA
|
2430002012WL010648
|
BHAGABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743475
|
|
BHAGABATI BHATRA
|
()
|
21
|
KOSAGUMUDA
|
OR-30-002-012-005/34174926 (KODINGA)
|
2430002012NRG24070720230431732
|
07/07/2023
|
TULASA BHATRA
|
2430002012WL010648
|
TULASA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743474
|
|
TULASA BHATRA
|
()
|
22
|
KOSAGUMUDA
|
OR-30-002-012-005/34174927 (KODINGA)
|
2430002012NRG24070720230431733
|
07/07/2023
|
Hanu Bhatra
|
2430002012WL010648
|
Hanu Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743479
|
|
Hanu Bhatra
|
()
|
23
|
KOSAGUMUDA
|
OR-30-002-012-005/34174932 (KODINGA)
|
2430002012NRG24070720230431736
|
07/07/2023
|
MADHURAM BHATRA
|
2430002012WL010648
|
MADHURAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743477
|
|
MADHURAM BHATRA
|
()
|
24
|
KOSAGUMUDA
|
OR-30-002-012-005/34174935 (KODINGA)
|
2430002012NRG24070720230431738
|
07/07/2023
|
KSHIRAMANI BHATARA
|
2430002012WL010648
|
KSHIRAMANI BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743478
|
|
KSHIRAMANI BHATARA
|
()
|
25
|
KOSAGUMUDA
|
OR-30-002-012-005/34174939 (KODINGA)
|
2430002012NRG24070720230431741
|
07/07/2023
|
BANU BHATRA
|
2430002012WL010648
|
BANU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743482
|
|
BANU BHATRA
|
()
|
26
|
KOSAGUMUDA
|
OR-30-002-012-005/34174942 (KODINGA)
|
2430002012NRG24070720230431743
|
07/07/2023
|
JEMA GOUDA
|
2430002012WL010648
|
JEMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743481
|
|
JEMA GOUDA
|
()
|
27
|
KOSAGUMUDA
|
OR-30-002-012-005/34174943 (KODINGA)
|
2430002012NRG24070720230431744
|
07/07/2023
|
BENU GOUD
|
2430002012WL010648
|
BENU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743476
|
|
BENU GOUD
|
()
|
28
|
KOSAGUMUDA
|
OR-30-002-012-005/34174946 (KODINGA)
|
2430002012NRG24070720230431746
|
07/07/2023
|
Prembati Gouda
|
2430002012WL010648
|
Prembati Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743483
|
|
Prembati Gouda
|
()
|
29
|
KOSAGUMUDA
|
OR-30-002-012-005/34174947 (KODINGA)
|
2430002012NRG24070720230431747
|
07/07/2023
|
Padma Gouda
|
2430002012WL010648
|
Padma Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743480
|
|
Padma Gouda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|