|
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)
|
2430002000NRG24281120230825689
|
28/11/2023
|
P.B.SINGH BHATARA
|
2430002WL060585
|
P.B.SINGH BHATARA
|
76406101
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1091124508
|
|
P.B.SINGH BHATARA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-006-003/34943
(BAMUNI)
|
2430002000NRG24281120230825817
|
28/11/2023
|
P.B.SINGH BHATARA
|
2430002WL060597
|
P.B.SINGH BHATARA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091124509
|
|
P.B.SINGH BHATARA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-006-003/34944
(BAMUNI)
|
2430002000NRG24281120230825818
|
28/11/2023
|
KAILASH CHALAN
|
2430002WL060597
|
KAILASH CHALAN
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091124519
|
|
KAILASH CHALAN
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-006-003/34944
(BAMUNI)
|
2430002000NRG24281120230825690
|
28/11/2023
|
KAILASH CHALAN
|
2430002WL060585
|
KAILASH CHALAN
|
76406101
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1091124518
|
|
KAILASH CHALAN
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-006-003/34946
(BAMUNI)
|
2430002000NRG24281120230825691
|
28/11/2023
|
CHITRASEN RANDHARI
|
2430002WL060585
|
CHITRASEN RANDHARI
|
76406101
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1091124511
|
|
CHITRASEN RANDHARI
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-006-003/34946
(BAMUNI)
|
2430002000NRG24281120230825819
|
28/11/2023
|
CHITRASEN RANDHARI
|
2430002WL060597
|
CHITRASEN RANDHARI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091124510
|
|
CHITRASEN RANDHARI
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-006-003/34951
(BAMUNI)
|
2430002000NRG24281120230825820
|
28/11/2023
|
TULASI BISHOI
|
2430002WL060597
|
TULASI BISHOI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091124526
|
|
TULASI BISHOI
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-006-003/34951
(BAMUNI)
|
2430002000NRG24281120230825692
|
28/11/2023
|
TULASI BISHOI
|
2430002WL060585
|
TULASI BISHOI
|
76406101
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1091124527
|
|
TULASI BISHOI
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-006-005/34935
(BAMUNI)
|
2430002000NRG24281120230825707
|
28/11/2023
|
DHANPATI BHATRA
|
2430002WL060585
|
DHANPATI BHATRA
|
76406101
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1091124480
|
|
DHANPATI BHATRA
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-006-005/34935
(BAMUNI)
|
2430002000NRG24281120230825835
|
28/11/2023
|
DHANPATI BHATRA
|
2430002WL060597
|
DHANPATI BHATRA
|
76406101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091124481
|
|
DHANPATI BHATRA
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-006-005/34936
(BAMUNI)
|
2430002000NRG24281120230825836
|
28/11/2023
|
SUJATA BISOI
|
2430002WL060597
|
SUJATA BISOI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091124482
|
|
SUJATA BISOI
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-006-005/34936
(BAMUNI)
|
2430002000NRG24281120230825708
|
28/11/2023
|
SUJATA BISOI
|
2430002WL060585
|
SUJATA BISOI
|
76406101
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1091124483
|
|
SUJATA BISOI
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-006-005/34944
(BAMUNI)
|
2430002000NRG24281120230825709
|
28/11/2023
|
TULASA BINDHANI
|
2430002WL060585
|
TULASA BINDHANI
|
76406101
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1091124491
|
|
TULASA BINDHANI
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-006-005/34944
(BAMUNI)
|
2430002000NRG24281120230825837
|
28/11/2023
|
TULASA BINDHANI
|
2430002WL060597
|
TULASA BINDHANI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091124490
|
|
TULASA BINDHANI
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-006-005/34946
(BAMUNI)
|
2430002000NRG24281120230825838
|
28/11/2023
|
DILIP BINDHANI
|
2430002WL060597
|
DILIP BINDHANI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091124497
|
|
DILIP BINDHANI
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-006-005/34946
(BAMUNI)
|
2430002000NRG24281120230825710
|
28/11/2023
|
DILIP BINDHANI
|
2430002WL060585
|
DILIP BINDHANI
|
76406101
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1091124496
|
|
DILIP BINDHANI
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-006-005/34948
(BAMUNI)
|
2430002000NRG24281120230825711
|
28/11/2023
|
DUNGARU BHATRA
|
2430002WL060585
|
DUNGARU BHATRA
|
76406101
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1091124484
|
|
DUNGARU BHATRA
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-006-005/34948
(BAMUNI)
|
2430002000NRG24281120230825839
|
28/11/2023
|
DUNGARU BHATRA
|
2430002WL060597
|
DUNGARU BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091124485
|
|
DUNGARU BHATRA
|
()
|
|
19
|
KOSAGUMUDA
|
OR-30-002-006-005/34950
(BAMUNI)
|
2430002000NRG24281120230825840
|
28/11/2023
|
PARSURAM BINDHANI
|
2430002WL060597
|
PARSURAM BINDHANI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091124499
|
|
PARSURAM BINDHANI
|
()
|
|
20
|
KOSAGUMUDA
|
OR-30-002-006-005/34950
(BAMUNI)
|
2430002000NRG24281120230825712
|
28/11/2023
|
PARSURAM BINDHANI
|
2430002WL060585
|
PARSURAM BINDHANI
|
76406101
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1091124498
|
|
PARSURAM BINDHANI
|
()
|
|
21
|
KOSAGUMUDA
|
OR-30-002-006-005/34951
(BAMUNI)
|
2430002000NRG24281120230825713
|
28/11/2023
|
JAGDISH BHATRA
|
2430002WL060585
|
JAGDISH BHATRA
|
76406101
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1091124487
|
|
JAGDISH BHATRA
|
()
|
|
22
|
KOSAGUMUDA
|
OR-30-002-006-005/34951
(BAMUNI)
|
2430002000NRG24281120230825841
|
28/11/2023
|
JAGDISH BHATRA
|
2430002WL060597
|
JAGDISH BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091124486
|
|
JAGDISH BHATRA
|
()
|
|
23
|
KOSAGUMUDA
|
OR-30-002-006-005/34952
(BAMUNI)
|
2430002000NRG24281120230825842
|
28/11/2023
|
ALOKDAS NAG
|
2430002WL060597
|
ALOKDAS NAG
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091124489
|
|
ALOKDAS NAG
|
()
|
|
24
|
KOSAGUMUDA
|
OR-30-002-006-005/34952
(BAMUNI)
|
2430002000NRG24281120230825714
|
28/11/2023
|
ALOKDAS NAG
|
2430002WL060585
|
ALOKDAS NAG
|
76406101
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1091124488
|
|
ALOKDAS NAG
|
()
|
|
25
|
KOSAGUMUDA
|
OR-30-002-006-005/34954
(BAMUNI)
|
2430002000NRG24281120230825715
|
28/11/2023
|
TULABATI BISOI
|
2430002WL060585
|
TULABATI BISOI
|
76406101
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1091124492
|
|
TULABATI BISOI
|
()
|
|
26
|
KOSAGUMUDA
|
OR-30-002-006-005/34954
(BAMUNI)
|
2430002000NRG24281120230825843
|
28/11/2023
|
TULABATI BISOI
|
2430002WL060597
|
TULABATI BISOI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091124493
|
|
TULABATI BISOI
|
()
|
|
27
|
KOSAGUMUDA
|
OR-30-002-006-005/34955
(BAMUNI)
|
2430002000NRG24281120230825844
|
28/11/2023
|
SANTOSH ROUT
|
2430002WL060597
|
SANTOSH ROUT
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091124494
|
|
SANTOSH ROUT
|
()
|
|
28
|
KOSAGUMUDA
|
OR-30-002-006-005/34955
(BAMUNI)
|
2430002000NRG24281120230825716
|
28/11/2023
|
SANTOSH ROUT
|
2430002WL060585
|
SANTOSH ROUT
|
76406101
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1091124495
|
|
SANTOSH ROUT
|
()
|
|
29
|
KOSAGUMUDA
|
OR-30-002-006-005/34956
(BAMUNI)
|
2430002000NRG24281120230825717
|
28/11/2023
|
MAKRANDA BHATRA
|
2430002WL060585
|
MAKRANDA BHATRA
|
76406101
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1091124501
|
|
MAKRANDA BHATRA
|
()
|
|
30
|
KOSAGUMUDA
|
OR-30-002-006-005/34956
(BAMUNI)
|
2430002000NRG24281120230825845
|
28/11/2023
|
MAKRANDA BHATRA
|
2430002WL060597
|
MAKRANDA BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091124500
|
|
MAKRANDA BHATRA
|
()
|
|
31
|
KOSAGUMUDA
|
OR-30-002-006-005/34957
(BAMUNI)
|
2430002000NRG24281120230825846
|
28/11/2023
|
NILA BHATRA
|
2430002WL060597
|
NILA BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091124522
|
|
NILA BHATRA
|
()
|
|
32
|
KOSAGUMUDA
|
OR-30-002-006-005/34957
(BAMUNI)
|
2430002000NRG24281120230825718
|
28/11/2023
|
NILA BHATRA
|
2430002WL060585
|
NILA BHATRA
|
76406101
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1091124523
|
|
NILA BHATRA
|
()
|
|
33
|
KOSAGUMUDA
|
OR-30-002-006-005/34958
(BAMUNI)
|
2430002000NRG24281120230825719
|
28/11/2023
|
RANJITA BISOI
|
2430002WL060585
|
RANJITA BISOI
|
76406101
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1091124524
|
|
RANJITA BISOI
|
()
|
|
34
|
KOSAGUMUDA
|
OR-30-002-006-005/34958
(BAMUNI)
|
2430002000NRG24281120230825847
|
28/11/2023
|
RANJITA BISOI
|
2430002WL060597
|
RANJITA BISOI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091124525
|
|
RANJITA BISOI
|
()
|
|
35
|
KOSAGUMUDA
|
OR-30-002-006-005/34959
(BAMUNI)
|
2430002000NRG24281120230825848
|
28/11/2023
|
CHAMPA MAJHI
|
2430002WL060597
|
CHAMPA MAJHI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091124503
|
|
CHAMPA MAJHI
|
()
|
|
36
|
KOSAGUMUDA
|
OR-30-002-006-005/34959
(BAMUNI)
|
2430002000NRG24281120230825720
|
28/11/2023
|
CHAMPA MAJHI
|
2430002WL060585
|
CHAMPA MAJHI
|
76406101
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1091124502
|
|
CHAMPA MAJHI
|
()
|
|
37
|
KOSAGUMUDA
|
OR-30-002-006-005/34960
(BAMUNI)
|
2430002000NRG24281120230825721
|
28/11/2023
|
RAJU HARIJAN
|
2430002WL060585
|
RAJU HARIJAN
|
76406101
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1091124505
|
|
RAJU HARIJAN
|
()
|
|
38
|
KOSAGUMUDA
|
OR-30-002-006-005/34960
(BAMUNI)
|
2430002000NRG24281120230825849
|
28/11/2023
|
RAJU HARIJAN
|
2430002WL060597
|
RAJU HARIJAN
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091124504
|
|
RAJU HARIJAN
|
()
|
|
39
|
KOSAGUMUDA
|
OR-30-002-006-005/34961
(BAMUNI)
|
2430002000NRG24281120230825850
|
28/11/2023
|
LAEBAN HARIJAN
|
2430002WL060597
|
LAEBAN HARIJAN
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091124507
|
|
LAEBAN HARIJAN
|
()
|
|
40
|
KOSAGUMUDA
|
OR-30-002-006-005/34961
(BAMUNI)
|
2430002000NRG24281120230825722
|
28/11/2023
|
LAEBAN HARIJAN
|
2430002WL060585
|
LAEBAN HARIJAN
|
76406101
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1091124506
|
|
LAEBAN HARIJAN
|
()
|
|
41
|
KOSAGUMUDA
|
OR-30-002-006-005/34962
(BAMUNI)
|
2430002000NRG24281120230825723
|
28/11/2023
|
BHABAN MAJHI
|
2430002WL060585
|
BHABAN MAJHI
|
76406101
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1091124515
|
|
BHABAN MAJHI
|
()
|
|
42
|
KOSAGUMUDA
|
OR-30-002-006-005/34962
(BAMUNI)
|
2430002000NRG24281120230825851
|
28/11/2023
|
BHABAN MAJHI
|
2430002WL060597
|
BHABAN MAJHI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091124514
|
|
BHABAN MAJHI
|
()
|
|
43
|
KOSAGUMUDA
|
OR-30-002-006-005/34964
(BAMUNI)
|
2430002000NRG24281120230825852
|
28/11/2023
|
SINDHI CHALAN
|
2430002WL060597
|
SINDHI CHALAN
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091124517
|
|
SINDHI CHALAN
|
()
|
|
44
|
KOSAGUMUDA
|
OR-30-002-006-005/34964
(BAMUNI)
|
2430002000NRG24281120230825724
|
28/11/2023
|
SINDHI CHALAN
|
2430002WL060585
|
SINDHI CHALAN
|
76406101
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1091124516
|
|
SINDHI CHALAN
|
()
|
|
45
|
KOSAGUMUDA
|
OR-30-002-006-005/34966
(BAMUNI)
|
2430002000NRG24281120230825725
|
28/11/2023
|
BALI MAJHI
|
2430002WL060585
|
BALI MAJHI
|
76406101
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1091124512
|
|
BALI MAJHI
|
()
|
|
46
|
KOSAGUMUDA
|
OR-30-002-006-005/34966
(BAMUNI)
|
2430002000NRG24281120230825853
|
28/11/2023
|
BALI MAJHI
|
2430002WL060597
|
BALI MAJHI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091124513
|
|
BALI MAJHI
|
()
|
|
47
|
KOSAGUMUDA
|
OR-30-002-006-005/34968
(BAMUNI)
|
2430002000NRG24281120230825854
|
28/11/2023
|
SADHURAM BISOI
|
2430002WL060597
|
SADHURAM BISOI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091124521
|
|
SADHURAM BISOI
|
()
|
|
48
|
KOSAGUMUDA
|
OR-30-002-006-005/34968
(BAMUNI)
|
2430002000NRG24281120230825726
|
28/11/2023
|
SADHURAM BISOI
|
2430002WL060585
|
SADHURAM BISOI
|
76406101
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1091124520
|
|
SADHURAM BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79395
|
79395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79395
|
79395
|
|
|
|
|
|
|
|