|
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-30-002-015-001/15402
(MAJHIDHANUA)
|
2430002000NRG24030620230246572
|
03/06/2023
|
SABINA HARIJAN
|
2430002WL005997
|
SABINA HARIJAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737023
|
|
SABINA HARIJAN
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-015-001/15403
(MAJHIDHANUA)
|
2430002000NRG24030620230246573
|
03/06/2023
|
GONESH MURIYA
|
2430002WL005997
|
GONESH MURIYA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737042
|
|
GONESH MURIYA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-015-001/15403
(MAJHIDHANUA)
|
2430002000NRG24030620230246574
|
03/06/2023
|
SUMANI MURIYA
|
2430002WL005997
|
SUMANI MURIYA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737022
|
|
SUMANI MURIYA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-015-001/15404
(MAJHIDHANUA)
|
2430002000NRG24030620230246575
|
03/06/2023
|
SABITRI MURIYA
|
2430002WL005997
|
SABITRI MURIYA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737041
|
|
SABITRI MURIYA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-015-001/15406
(MAJHIDHANUA)
|
2430002000NRG24030620230246576
|
03/06/2023
|
SUNADEI NAYAK
|
2430002WL005997
|
SUNADEI NAYAK
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737032
|
|
SUNADEI NAYAK
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-015-001/15408
(MAJHIDHANUA)
|
2430002000NRG24030620230246577
|
03/06/2023
|
PADALAM NAYAK
|
2430002WL005997
|
PADALAM NAYAK
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737018
|
|
PADALAM NAYAK
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-015-001/15408
(MAJHIDHANUA)
|
2430002000NRG24030620230246578
|
03/06/2023
|
SUMITRA NAYAK
|
2430002WL005997
|
SUMITRA NAYAK
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737028
|
|
SUMITRA NAYAK
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-015-001/15501
(MAJHIDHANUA)
|
2430002000NRG24030620230246579
|
03/06/2023
|
SAMARU BHATRA
|
2430002WL005997
|
SAMARU BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737008
|
|
SAMARU BHATRA
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-015-001/15502
(MAJHIDHANUA)
|
2430002000NRG24030620230246580
|
03/06/2023
|
SUBHADRA PUJARI
|
2430002WL005997
|
SUBHADRA PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737012
|
|
SUBHADRA PUJARI
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-015-001/15506
(MAJHIDHANUA)
|
2430002000NRG24030620230246581
|
03/06/2023
|
CHANDRASENA BHATRA
|
2430002WL005997
|
CHANDRASENA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737031
|
|
CHANDRASENA BHATRA
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-015-001/15509
(MAJHIDHANUA)
|
2430002000NRG24030620230246582
|
03/06/2023
|
BHUBANESWAR RANDHARI
|
2430002WL005997
|
BHUBANESWAR RANDHARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737011
|
|
BHUBANESWAR RANDHARI
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-015-001/15697
(MAJHIDHANUA)
|
2430002000NRG24030620230246583
|
03/06/2023
|
KAILASH PUJARI
|
2430002WL005997
|
KAILASH PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737014
|
|
KAILASH PUJARI
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-015-001/15741
(MAJHIDHANUA)
|
2430002000NRG24030620230246584
|
03/06/2023
|
PARESWARA BHATRA
|
2430002WL005997
|
PARESWARA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737039
|
|
PARESWARA BHATRA
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-015-001/15851
(MAJHIDHANUA)
|
2430002000NRG24030620230246585
|
03/06/2023
|
BALI DHAKAD
|
2430002WL005997
|
BALI DHAKAD
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737038
|
|
BALI DHAKAD
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-015-001/15867-A
(MAJHIDHANUA)
|
2430002000NRG24030620230246586
|
03/06/2023
|
AITU BHATRA
|
2430002WL005997
|
AITU BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737016
|
|
AITU BHATRA
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-015-001/15867-A
(MAJHIDHANUA)
|
2430002000NRG24030620230246587
|
03/06/2023
|
TULSA BHATRA
|
2430002WL005997
|
TULSA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737019
|
|
TULSA BHATRA
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-015-001/16031
(MAJHIDHANUA)
|
2430002000NRG24030620230246588
|
03/06/2023
|
DAMAI DHARUA
|
2430002WL005997
|
DAMAI DHARUA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737037
|
|
DAMAI DHARUA
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-015-001/16121-A
(MAJHIDHANUA)
|
2430002000NRG24030620230246590
|
03/06/2023
|
KUSUMA BHATRA
|
2430002WL005997
|
KUSUMA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737033
|
|
KUSUMA BHATRA
|
()
|
|
19
|
KOSAGUMUDA
|
OR-30-002-015-001/16121-A
(MAJHIDHANUA)
|
2430002000NRG24030620230246589
|
03/06/2023
|
RUPSINGH BHATRA
|
2430002WL005997
|
RUPSINGH BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737013
|
|
RUPSINGH BHATRA
|
()
|
|
20
|
KOSAGUMUDA
|
OR-30-002-015-001/350936
(MAJHIDHANUA)
|
2430002000NRG24030620230246591
|
03/06/2023
|
GANES DURUA
|
2430002WL005997
|
GANES DURUA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737015
|
|
GANES DURUA
|
()
|
|
21
|
KOSAGUMUDA
|
OR-30-002-015-001/350937
(MAJHIDHANUA)
|
2430002000NRG24030620230246592
|
03/06/2023
|
GUNADHAR BHATRA
|
2430002WL005997
|
GUNADHAR BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737020
|
|
GUNADHAR BHATRA
|
()
|
|
22
|
KOSAGUMUDA
|
OR-30-002-015-001/350941
(MAJHIDHANUA)
|
2430002000NRG24030620230246594
|
03/06/2023
|
ANADI DHURUA
|
2430002WL005997
|
ANADI DHURUA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737021
|
|
ANADI DHURUA
|
()
|
|
23
|
KOSAGUMUDA
|
OR-30-002-015-001/350941
(MAJHIDHANUA)
|
2430002000NRG24030620230246593
|
03/06/2023
|
DAMODAR DHURUA
|
2430002WL005997
|
DAMODAR DHURUA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737010
|
|
DAMODAR DHURUA
|
()
|
|
24
|
KOSAGUMUDA
|
OR-30-002-015-001/350945
(MAJHIDHANUA)
|
2430002000NRG24030620230246595
|
03/06/2023
|
NILABATI BHATRA
|
2430002WL005997
|
NILABATI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737009
|
|
NILABATI BHATRA
|
()
|
|
25
|
KOSAGUMUDA
|
OR-30-002-015-001/350947
(MAJHIDHANUA)
|
2430002000NRG24030620230246596
|
03/06/2023
|
DASHAGHANA MURIA
|
2430002WL005997
|
DASHAGHANA MURIA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737017
|
|
DASHAGHANA MURIA
|
()
|
|
26
|
KOSAGUMUDA
|
OR-30-002-015-001/350948
(MAJHIDHANUA)
|
2430002000NRG24030620230246597
|
03/06/2023
|
GURUBANDHU MURIA
|
2430002WL005997
|
GURUBANDHU MURIA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737036
|
|
GURUBANDHU MURIA
|
()
|
|
27
|
KOSAGUMUDA
|
OR-30-002-015-001/351024
(MAJHIDHANUA)
|
2430002000NRG24030620230246598
|
03/06/2023
|
SUKA SINA MAJHI
|
2430002WL005997
|
SUKA SINA MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737034
|
|
SUKA SINA MAJHI
|
()
|
|
28
|
KOSAGUMUDA
|
OR-30-002-015-001/351025
(MAJHIDHANUA)
|
2430002000NRG24030620230246599
|
03/06/2023
|
MANGALA PUJARI
|
2430002WL005997
|
MANGALA PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737026
|
|
MANGALA PUJARI
|
()
|
|
29
|
KOSAGUMUDA
|
OR-30-002-015-001/351026
(MAJHIDHANUA)
|
2430002000NRG24030620230246600
|
03/06/2023
|
ARJUN MURIA
|
2430002WL005997
|
ARJUN MURIA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737030
|
|
ARJUN MURIA
|
()
|
|
30
|
KOSAGUMUDA
|
OR-30-002-015-001/351029
(MAJHIDHANUA)
|
2430002000NRG24030620230246601
|
03/06/2023
|
SUKCHANDA BHATRA
|
2430002WL005997
|
SUKCHANDA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737027
|
|
SUKCHANDA BHATRA
|
()
|
|
31
|
KOSAGUMUDA
|
OR-30-002-015-001/351030
(MAJHIDHANUA)
|
2430002000NRG24030620230246602
|
03/06/2023
|
GANCHI CHANDAL
|
2430002WL005997
|
GANCHI CHANDAL
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737007
|
|
GANCHI CHANDAL
|
()
|
|
32
|
KOSAGUMUDA
|
OR-30-002-015-001/351031
(MAJHIDHANUA)
|
2430002000NRG24030620230246603
|
03/06/2023
|
SEMLAL GOUDA
|
2430002WL005997
|
SEMLAL GOUDA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737024
|
|
SEMLAL GOUDA
|
()
|
|
33
|
KOSAGUMUDA
|
OR-30-002-015-001/351033
(MAJHIDHANUA)
|
2430002000NRG24030620230246604
|
03/06/2023
|
MR SENAPATI GOUDA
|
2430002WL005997
|
MR SENAPATI GOUDA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737035
|
|
MR SENAPATI GOUDA
|
()
|
|
34
|
KOSAGUMUDA
|
OR-30-002-015-001/351034
(MAJHIDHANUA)
|
2430002000NRG24030620230246605
|
03/06/2023
|
HIRAMANI DHAKAD
|
2430002WL005997
|
HIRAMANI DHAKAD
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737029
|
|
HIRAMANI DHAKAD
|
()
|
|
35
|
KOSAGUMUDA
|
OR-30-002-015-001/351045
(MAJHIDHANUA)
|
2430002000NRG24030620230246606
|
03/06/2023
|
GANITA MURIA
|
2430002WL005997
|
GANITA MURIA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737025
|
|
GANITA MURIA
|
()
|
|
36
|
KOSAGUMUDA
|
OR-30-002-015-003/16534
(MAJHIDHANUA)
|
2430002000NRG24030620230246607
|
03/06/2023
|
MANI HALBA
|
2430002WL005997
|
MANI HALBA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309737040
|
|
MANI HALBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|