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-30-002-001-002/5691 (ATIGAM)
|
2430002001NRG24041020230694168
|
05/10/2023
|
MAMATA DAS
|
2430002001WL041678
|
MAMATA DAS
|
00354
|
PUNB0765900
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325631640
|
|
MAMATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-001-002/606712 (ATIGAM)
|
2430002001NRG24011020230687995
|
05/10/2023
|
SANAI BHATRA
|
2430002001WL040723
|
SANAI BHATRA
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7325631638
|
|
MRS SANAI BHATRA
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-001-002/606713 (ATIGAM)
|
2430002001NRG24011020230687997
|
05/10/2023
|
DAIMATI BHATRA
|
2430002001WL040723
|
DAIMATI BHATRA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325631637
|
|
MRS DAIMATI BHATRA
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-001-002/606713 (ATIGAM)
|
2430002001NRG24011020230687998
|
05/10/2023
|
DAYMATI BHATRA
|
2430002001WL040723
|
DAYMATI BHATRA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325631636
|
|
MRS DAYMATI BHATRA
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-001-002/606713 (ATIGAM)
|
2430002001NRG24011020230687996
|
05/10/2023
|
RAMNATH BHATRA
|
2430002001WL040723
|
RAMNATH BHATRA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325631639
|
|
MR RAMNATH BHATRA
|
()
|
6
|
KOSAGUMUDA
|
OR-30-002-001-002/606747 (ATIGAM)
|
2430002001NRG24041020230694133
|
05/10/2023
|
BHUKALU BHATRA
|
2430002001WL041675
|
BHUKALU BHATRA
|
00415
|
SBIN0010933
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325631622
|
|
MR BUKULU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-001-002/5455 (ATIGAM)
|
2430002001NRG24041020230694127
|
05/10/2023
|
MAHENDRA MIRGAN
|
2430002001WL041675
|
MAHENDRA MIRGAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Rejected
|
10/11/2023
|
|
7325631623
|
No Such Account
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-001-002/5691 (ATIGAM)
|
2430002001NRG24041020230694167
|
05/10/2023
|
LALMATI MIRGAN
|
2430002001WL041678
|
LALMATI MIRGAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325631626
|
|
LALMATI MIRGAN
|
()
|
9
|
KOSAGUMUDA
|
OR-30-002-001-002/5750 (ATIGAM)
|
2430002001NRG24041020230694143
|
05/10/2023
|
DUMAR JANI
|
2430002001WL041676
|
DUMAR JANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325631631
|
|
DUMAR JANI
|
()
|
10
|
KOSAGUMUDA
|
OR-30-002-001-002/606730 (ATIGAM)
|
2430002001NRG24041020230694131
|
05/10/2023
|
BRUNDI PUJARI
|
2430002001WL041675
|
BRUNDI PUJARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325631632
|
|
BRUNDI PUJARI
|
()
|
11
|
KOSAGUMUDA
|
OR-30-002-001-002/606730 (ATIGAM)
|
2430002001NRG24041020230694132
|
05/10/2023
|
MANAI PUJARI
|
2430002001WL041675
|
MANAI PUJARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325631628
|
|
MANAI PUJARI
|
()
|
12
|
KOSAGUMUDA
|
OR-30-002-001-002/606732 (ATIGAM)
|
2430002001NRG24041020230694144
|
05/10/2023
|
URDHARB BHATRA
|
2430002001WL041676
|
URDHARB BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325631630
|
|
URDHARB BHATRA
|
()
|
13
|
KOSAGUMUDA
|
OR-30-002-001-002/606734 (ATIGAM)
|
2430002001NRG24041020230694145
|
05/10/2023
|
JAMUNA BHATRA
|
2430002001WL041676
|
JAMUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325631633
|
|
JAMUNA BHATRA
|
()
|
14
|
KOSAGUMUDA
|
OR-30-002-001-002/606735 (ATIGAM)
|
2430002001NRG24041020230694169
|
05/10/2023
|
JEMA MIRGAN
|
2430002001WL041678
|
JEMA MIRGAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325631624
|
|
JEMA MIRGAN
|
()
|
15
|
KOSAGUMUDA
|
OR-30-002-001-002/606746 (ATIGAM)
|
2430002001NRG24041020230694158
|
05/10/2023
|
SABHAJAN BHATRA
|
2430002001WL041677
|
SABHAJAN BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325631634
|
|
SABHAJAN BHATRA
|
()
|
16
|
KOSAGUMUDA
|
OR-30-002-001-002/606748 (ATIGAM)
|
2430002001NRG24041020230694134
|
05/10/2023
|
SANTI BHATRA
|
2430002001WL041675
|
SANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325631627
|
|
SANTI BHATRA
|
()
|
17
|
KOSAGUMUDA
|
OR-30-002-001-002/606756 (ATIGAM)
|
2430002001NRG24041020230694146
|
05/10/2023
|
SAMADU HARIJAN
|
2430002001WL041676
|
SAMADU HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325631629
|
|
SAMADU HARIJAN
|
()
|
18
|
KOSAGUMUDA
|
OR-30-002-001-002/61136 (ATIGAM)
|
2430002001NRG24041020230694148
|
05/10/2023
|
KHAGAPATI BHATRA
|
2430002001WL041676
|
KHAGAPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325631625
|
|
KHAGAPATI BHATRA
|
()
|
19
|
KOSAGUMUDA
|
OR-30-002-001-003/606666 (ATIGAM)
|
2430002001NRG24041020230694160
|
05/10/2023
|
SUMITA CHHETI
|
2430002001WL041677
|
SUMITA CHHETI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325631635
|
|
SUMITA CHHETI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
20
|
KOSAGUMUDA
|
OR-30-002-001-002/5455 (ATIGAM)
|
2430002001NRG24041020230694128
|
05/10/2023
|
BALMANI MIRGAN
|
2430002001WL041675
|
BALMANI MIRGAN
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325631641
|
|
BALMANI MIRGAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62331
|
62331
|
|
|
|
|
|
|
|