|
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-30-002-007-001/31499
(BANKULI)
|
2430002007NRG24180520230167770
|
23/05/2023
|
SUKUMATI BHATRA
|
2430002007WL004030
|
SUKUMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876894907
|
|
SUKUMATI BHATRA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-007-001/31545
(BANKULI)
|
2430002007NRG24180520230167786
|
23/05/2023
|
BAGA MAJHI
|
2430002007WL004030
|
BAGA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876894906
|
|
BAGA MAJHI
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-007-001/31596
(BANKULI)
|
2430002007NRG24180520230167794
|
23/05/2023
|
LACHIM MALI
|
2430002007WL004030
|
LACHIM MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876894909
|
|
LACHIM MALI
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-007-001/31602
(BANKULI)
|
2430002007NRG24180520230167798
|
23/05/2023
|
GANGADHAR BHATRA
|
2430002007WL004030
|
GANGADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876894912
|
|
GANGADHAR BHATRA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-007-001/31602
(BANKULI)
|
2430002007NRG24180520230167799
|
23/05/2023
|
GOSA BHATRA
|
2430002007WL004030
|
GOSA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876894910
|
|
GOSA BHATRA
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-007-001/31653
(BANKULI)
|
2430002007NRG24180520230167804
|
23/05/2023
|
URBASI BHATRA
|
2430002007WL004030
|
URBASI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876894911
|
|
URBASI BHATRA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-007-001/31704
(BANKULI)
|
2430002007NRG24180520230167812
|
23/05/2023
|
MALATI MAJHI
|
2430002007WL004030
|
MALATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876894905
|
|
MALATI MAJHI
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-007-001/34009
(BANKULI)
|
2430002007NRG24180520230167815
|
23/05/2023
|
DAYA MALI
|
2430002007WL004030
|
DAYA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876894908
|
|
DAYA MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
KOSAGUMUDA
|
OR-30-002-007-001/31486
(BANKULI)
|
2430002007NRG24180520230167768
|
23/05/2023
|
RAM KALAR
|
2430002007WL004030
|
RAM KALAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876894913
|
|
RAM KALAR
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-007-001/34049
(BANKULI)
|
2430002007NRG24180520230167817
|
23/05/2023
|
GHASIA PUJARI
|
2430002007WL004030
|
GHASIA PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876894902
|
|
GHASIA PUJARI
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-007-001/34070
(BANKULI)
|
2430002007NRG24180520230167819
|
23/05/2023
|
CHAITAN BHATRA
|
2430002007WL004030
|
CHAITAN BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876894904
|
|
CHAITAN BHATRA
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-007-001/34072
(BANKULI)
|
2430002007NRG24180520230167820
|
23/05/2023
|
RUPDHAR BHATRA
|
2430002007WL004030
|
RUPDHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876894903
|
|
RUPDHAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|