|
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-30-002-006-001/34998
(BAMUNI)
|
2430002000NRG24150620230308239
|
16/06/2023
|
LACHMAN BHATRA
|
2430002WL007590
|
LACHMAN BHATRA
|
00032
|
UTIB0003487
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806236648
|
|
LACHMAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-006-001/25745
(BAMUNI)
|
2430002000NRG24150620230308217
|
16/06/2023
|
KAMALA KHATI
|
2430002WL007590
|
KAMALA KHATI
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806236640
|
|
MRS KAMALA KHATI
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-006-001/34890
(BAMUNI)
|
2430002000NRG24150620230308223
|
16/06/2023
|
DHANSINGH DISARI
|
2430002WL007590
|
DHANSINGH DISARI
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806236644
|
|
MR DHANASIGH DISARI
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-006-001/34981
(BAMUNI)
|
2430002000NRG24150620230308224
|
16/06/2023
|
BIMLA BHATRA
|
2430002WL007590
|
BIMLA BHATRA
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806236645
|
|
MRS BIMALA BHATARA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-006-001/34990
(BAMUNI)
|
2430002000NRG24150620230308232
|
16/06/2023
|
JAMBUBATI PUJARI
|
2430002WL007590
|
JAMBUBATI PUJARI
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806236646
|
|
MRS JAMBATI PUJARI
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-006-001/34991
(BAMUNI)
|
2430002000NRG24150620230308233
|
16/06/2023
|
DANAI BHATRA
|
2430002WL007590
|
DANAI BHATRA
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806236639
|
|
MRS DANAI BHATARA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-006-001/34992
(BAMUNI)
|
2430002000NRG24150620230308234
|
16/06/2023
|
DULUMA DISARI
|
2430002WL007590
|
DULUMA DISARI
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806236638
|
|
MRS DULUMA DISARI
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-006-001/34993
(BAMUNI)
|
2430002000NRG24150620230308235
|
16/06/2023
|
SUNAMANI DISARI
|
2430002WL007590
|
SUNAMANI DISARI
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806236641
|
|
MISS SUNAMANI DISARI
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-006-001/34997
(BAMUNI)
|
2430002000NRG24150620230308238
|
16/06/2023
|
GOMATI BHATRA
|
2430002WL007590
|
GOMATI BHATRA
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806236636
|
|
MRS GOMATI BHATARA
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-006-001/35001
(BAMUNI)
|
2430002000NRG24150620230308241
|
16/06/2023
|
MUKTA MAJHI
|
2430002WL007590
|
MUKTA MAJHI
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806236637
|
|
MRS MUKTA MAJHI
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-006-001/35004
(BAMUNI)
|
2430002000NRG24150620230308243
|
16/06/2023
|
MUKTA BHATRA
|
2430002WL007590
|
MUKTA BHATRA
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806236642
|
|
MRS MUKTA BHATRA
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-006-001/35005
(BAMUNI)
|
2430002000NRG24150620230308244
|
16/06/2023
|
PADMINI MAJHI
|
2430002WL007590
|
PADMINI MAJHI
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806236643
|
|
MRS PADMANI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
13
|
KOSAGUMUDA
|
OR-30-002-006-001/34982
(BAMUNI)
|
2430002000NRG24150620230308225
|
16/06/2023
|
KAIKEI CHALAN
|
2430002WL007590
|
KAIKEI CHALAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806236647
|
|
KAIKEI CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|