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-30-002-014-002/27327 (M.KERAGAM)
|
2430002014NRG24300920230686018
|
30/09/2023
|
CHAITAN SAMRATH
|
2430002014WL040435
|
CHAITAN SAMRATH
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327094655
|
|
CHAITAN SAMRATH
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-014-002/27327 (M.KERAGAM)
|
2430002014NRG24300920230686019
|
30/09/2023
|
KANAI SAMRATH
|
2430002014WL040435
|
KANAI SAMRATH
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327094656
|
|
KANAI SAMRATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-014-002/29004 (M.KERAGAM)
|
2430002014NRG24300920230685857
|
30/09/2023
|
CHANDRABATI GANDA
|
2430002014WL040424
|
CHANDRABATI GANDA
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327094657
|
|
CHANDRABATI GANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-014-002/29005 (M.KERAGAM)
|
2430002014NRG24300920230686017
|
30/09/2023
|
DHANIRAM SAMRATH
|
2430002014WL040434
|
DHANIRAM SAMRATH
|
00415
|
SBIN0002079
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327094660
|
|
MR DHANIRAM SAMARATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-014-002/29007 (M.KERAGAM)
|
2430002014NRG24300920230686022
|
30/09/2023
|
PRAHLLAD HARIJAN
|
2430002014WL040436
|
PRAHLLAD HARIJAN
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327094661
|
|
MR PRAHALAD HARIJAN
|
()
|
6
|
KOSAGUMUDA
|
OR-30-002-014-002/29007 (M.KERAGAM)
|
2430002014NRG24300920230686023
|
30/09/2023
|
PRAHLLAD HARIJAN
|
2430002014WL040436
|
PRAHLLAD HARIJAN
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327094662
|
|
MR PRAHALAD HARIJAN
|
()
|
7
|
KOSAGUMUDA
|
OR-30-002-014-002/29007 (M.KERAGAM)
|
2430002014NRG24300920230686024
|
30/09/2023
|
PRAHLLAD HARIJAN
|
2430002014WL040436
|
PRAHLLAD HARIJAN
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327094663
|
|
MR PRAHALAD HARIJAN
|
()
|
8
|
KOSAGUMUDA
|
OR-30-002-014-002/29012 (M.KERAGAM)
|
2430002014NRG24300920230686037
|
30/09/2023
|
DURGA HARIJAN
|
2430002014WL040438
|
DURGA HARIJAN
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327094665
|
|
MRS DURGA HARIJAN
|
()
|
9
|
KOSAGUMUDA
|
OR-30-002-014-002/657657 (M.KERAGAM)
|
2430002014NRG24300920230686030
|
30/09/2023
|
GOBINDA BHATARA
|
2430002014WL040436
|
GOBINDA BHATARA
|
00415
|
SBIN0006972
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327094664
|
|
MRS GOMATI BHATRA
|
()
|
10
|
KOSAGUMUDA
|
OR-30-002-014-002/657657 (M.KERAGAM)
|
2430002014NRG24300920230686031
|
30/09/2023
|
GOMATI BHATARA
|
2430002014WL040436
|
GOMATI BHATARA
|
00415
|
SBIN0006972
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327094666
|
|
MR GOBINDA BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
11
|
KOSAGUMUDA
|
OR-30-002-014-001/4050 (M.KERAGAM)
|
2430002014NRG24300920230686005
|
30/09/2023
|
JAMUNA GAUDA
|
2430002014WL040433
|
JAMUNA GAUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327094669
|
|
JAMUNA GAUDA
|
()
|
12
|
KOSAGUMUDA
|
OR-30-002-014-002/27501 (M.KERAGAM)
|
2430002014NRG24300920230686020
|
30/09/2023
|
INDRAMANI BHATRA
|
2430002014WL040436
|
INDRAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327094675
|
|
INDRAMANI BHATRA
|
()
|
13
|
KOSAGUMUDA
|
OR-30-002-014-002/29009 (M.KERAGAM)
|
2430002014NRG24300920230686036
|
30/09/2023
|
KSHIRAMANI BHATRA
|
2430002014WL040438
|
KSHIRAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327094671
|
|
KSHIRAMANI BHATRA
|
()
|
14
|
KOSAGUMUDA
|
OR-30-002-014-002/29010 (M.KERAGAM)
|
2430002014NRG24300920230686028
|
30/09/2023
|
HALDHAR HARIJAN
|
2430002014WL040436
|
HALDHAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327094673
|
|
HALDHAR HARIJAN
|
()
|
15
|
KOSAGUMUDA
|
OR-30-002-014-002/29010 (M.KERAGAM)
|
2430002014NRG24300920230686026
|
30/09/2023
|
PARBATI HARIJAN
|
2430002014WL040436
|
PARBATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327094670
|
|
PARBATI HARIJAN
|
()
|
16
|
KOSAGUMUDA
|
OR-30-002-014-002/29010 (M.KERAGAM)
|
2430002014NRG24300920230686027
|
30/09/2023
|
RAIBARI HARIJAN
|
2430002014WL040436
|
RAIBARI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327094672
|
|
RAIBARI HARIJAN
|
()
|
17
|
KOSAGUMUDA
|
OR-30-002-014-002/29011 (M.KERAGAM)
|
2430002014NRG24300920230686029
|
30/09/2023
|
KAMALDEI HARIJAN
|
2430002014WL040436
|
KAMALDEI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327094668
|
|
KAMALDEI HARIJAN
|
()
|
18
|
KOSAGUMUDA
|
OR-30-002-014-002/29013 (M.KERAGAM)
|
2430002014NRG24300920230686038
|
30/09/2023
|
SAMIEL HARIJAN
|
2430002014WL040438
|
SAMIEL HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327094674
|
|
SAMIEL HARIJAN
|
()
|
19
|
KOSAGUMUDA
|
OR-30-002-014-002/77902 (M.KERAGAM)
|
2430002014NRG24300920230686039
|
30/09/2023
|
PRATIMA PRADHAN
|
2430002014WL040438
|
PRATIMA PRADHAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327094667
|
|
PRATIMA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
20
|
KOSAGUMUDA
|
OR-30-002-014-001/64257 (M.KERAGAM)
|
2430002014NRG24300920230685856
|
30/09/2023
|
ANANTRAM BHATRA
|
2430002014WL040424
|
ANANTRAM BHATRA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327094659
|
|
ANANTRAM BHATRA
|
()
|
21
|
KOSAGUMUDA
|
OR-30-002-014-002/29008 (M.KERAGAM)
|
2430002014NRG24300920230686025
|
30/09/2023
|
MURALI SARABU
|
2430002014WL040436
|
MURALI SARABU
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327094658
|
|
MURALI SARABU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69204
|
69204
|
|
|
|
|
|
|
|