|
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-30-002-005-002/43320
(BALENGA)
|
2430002005NRG24051220230860084
|
08/12/2023
|
LAXMIDHAR BHATARA
|
2430002005WL063084
|
LAXMIDHAR BHATARA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074681084
|
|
LAXMIDHAR BHATARA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-005-002/43321
(BALENGA)
|
2430002005NRG24051220230860085
|
08/12/2023
|
DHANAMANI MAJHI
|
2430002005WL063084
|
DHANAMANI MAJHI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074681083
|
|
DHANAMANI MAJHI
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-005-002/43322
(BALENGA)
|
2430002005NRG24051220230860093
|
08/12/2023
|
BUDURAM BHATARA
|
2430002005WL063086
|
BUDURAM BHATARA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074681087
|
|
BUDURAM BHATARA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-005-002/43323
(BALENGA)
|
2430002005NRG24051220230860094
|
08/12/2023
|
SOBHIYA BHATRA
|
2430002005WL063086
|
SOBHIYA BHATRA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074681082
|
|
SOBHIYA BHATRA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-005-002/43324
(BALENGA)
|
2430002005NRG24051220230860095
|
08/12/2023
|
RAJINDRA BHATARA
|
2430002005WL063086
|
RAJINDRA BHATARA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074681086
|
|
RAJINDRA BHATARA
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-005-002/43325
(BALENGA)
|
2430002005NRG24051220230860089
|
08/12/2023
|
DHANURJAY BHATARA
|
2430002005WL063085
|
DHANURJAY BHATARA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074681081
|
|
DHANURJAY BHATARA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-005-002/43329
(BALENGA)
|
2430002005NRG24051220230860086
|
08/12/2023
|
BRUNDA BHATRA
|
2430002005WL063084
|
BRUNDA BHATRA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074681091
|
|
BRUNDA BHATRA
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-005-002/43333
(BALENGA)
|
2430002005NRG24051220230860090
|
08/12/2023
|
JAGANATH BHATRA
|
2430002005WL063085
|
JAGANATH BHATRA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074681089
|
|
JAGANATH BHATRA
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-005-002/43334
(BALENGA)
|
2430002005NRG24051220230860087
|
08/12/2023
|
MAHENDRI BHATAR
|
2430002005WL063084
|
MAHENDRI BHATAR
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074681090
|
|
MAHENDRI BHATAR
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-005-002/43335
(BALENGA)
|
2430002005NRG24051220230860088
|
08/12/2023
|
SADAN BHATRA
|
2430002005WL063084
|
SADAN BHATRA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074681092
|
|
SADAN BHATRA
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-005-002/43336
(BALENGA)
|
2430002005NRG24051220230860091
|
08/12/2023
|
LAXMI MAJHI
|
2430002005WL063085
|
LAXMI MAJHI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074681085
|
|
LAXMI MAJHI
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-005-002/43337
(BALENGA)
|
2430002005NRG24051220230860092
|
08/12/2023
|
BUDHABARI BHATRA
|
2430002005WL063085
|
BUDHABARI BHATRA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074681088
|
|
BUDHABARI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|