|
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-30-002-007-004/349948
(BANKULI)
|
2430002013NRG24111120230773128
|
11/11/2023
|
Mangari Jani
|
2430002013WL055222
|
Mangari Jani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579296
|
|
Mangari Jani
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-007-004/349949
(BANKULI)
|
2430002013NRG24111120230773129
|
11/11/2023
|
Manakadei Jani
|
2430002013WL055222
|
Manakadei Jani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579293
|
|
Manakadei Jani
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-007-004/349950
(BANKULI)
|
2430002013NRG24111120230773130
|
11/11/2023
|
Manasai Jani
|
2430002013WL055222
|
Manasai Jani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579308
|
|
Manasai Jani
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-007-004/349951
(BANKULI)
|
2430002013NRG24111120230773131
|
11/11/2023
|
Hiradei Jani
|
2430002013WL055222
|
Hiradei Jani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579291
|
|
Hiradei Jani
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-007-004/349952
(BANKULI)
|
2430002013NRG24111120230773132
|
11/11/2023
|
Sansay Jani
|
2430002013WL055222
|
Sansay Jani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579290
|
|
Sansay Jani
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-007-004/349953
(BANKULI)
|
2430002013NRG24111120230773133
|
11/11/2023
|
Sukaldei Jani
|
2430002013WL055222
|
Sukaldei Jani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579315
|
|
Sukaldei Jani
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-007-004/349954
(BANKULI)
|
2430002013NRG24111120230773134
|
11/11/2023
|
Sunadei Jani
|
2430002013WL055222
|
Sunadei Jani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579306
|
|
Sunadei Jani
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-007-004/349955
(BANKULI)
|
2430002013NRG24111120230773135
|
11/11/2023
|
Kamalchan Jani
|
2430002013WL055222
|
Kamalchan Jani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579302
|
|
Kamalchan Jani
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-007-004/349956
(BANKULI)
|
2430002013NRG24111120230773136
|
11/11/2023
|
Sanpath Jani
|
2430002013WL055222
|
Sanpath Jani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579307
|
|
Sanpath Jani
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-007-004/349957
(BANKULI)
|
2430002013NRG24111120230773137
|
11/11/2023
|
Samari Jani
|
2430002013WL055222
|
Samari Jani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579297
|
|
Samari Jani
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-007-004/349958
(BANKULI)
|
2430002013NRG24111120230773138
|
11/11/2023
|
Phulakumar Jani
|
2430002013WL055222
|
Phulakumar Jani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579294
|
|
Phulakumar Jani
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-007-004/349959
(BANKULI)
|
2430002013NRG24111120230773139
|
11/11/2023
|
Guru Bindhani
|
2430002013WL055222
|
Guru Bindhani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579311
|
|
Guru Bindhani
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-007-004/349960
(BANKULI)
|
2430002013NRG24111120230773140
|
11/11/2023
|
Subai Jani
|
2430002013WL055222
|
Subai Jani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579300
|
|
Subai Jani
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-007-004/349961
(BANKULI)
|
2430002013NRG24111120230773141
|
11/11/2023
|
Jagannath Jani
|
2430002013WL055222
|
Jagannath Jani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579320
|
|
Jagannath Jani
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-007-004/349962
(BANKULI)
|
2430002013NRG24111120230773142
|
11/11/2023
|
Hitadei Jani
|
2430002013WL055222
|
Hitadei Jani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579301
|
|
Hitadei Jani
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-007-004/349963
(BANKULI)
|
2430002013NRG24111120230773143
|
11/11/2023
|
Sanasingh Jani
|
2430002013WL055222
|
Sanasingh Jani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579298
|
|
Sanasingh Jani
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-007-004/349964
(BANKULI)
|
2430002013NRG24111120230773144
|
11/11/2023
|
Arjun Jani
|
2430002013WL055222
|
Arjun Jani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579326
|
|
Arjun Jani
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-007-004/349965
(BANKULI)
|
2430002013NRG24111120230773145
|
11/11/2023
|
Nandai Jani
|
2430002013WL055222
|
Nandai Jani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579292
|
|
Nandai Jani
|
()
|
|
19
|
KOSAGUMUDA
|
OR-30-002-007-004/349966
(BANKULI)
|
2430002013NRG24111120230773146
|
11/11/2023
|
Chamara Jani
|
2430002013WL055222
|
Chamara Jani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579325
|
|
Chamara Jani
|
()
|
|
20
|
KOSAGUMUDA
|
OR-30-002-007-004/349967
(BANKULI)
|
2430002013NRG24111120230773147
|
11/11/2023
|
Fulamati Jani
|
2430002013WL055222
|
Fulamati Jani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579299
|
|
Fulamati Jani
|
()
|
|
21
|
KOSAGUMUDA
|
OR-30-002-007-004/349968
(BANKULI)
|
2430002013NRG24111120230773148
|
11/11/2023
|
Madana Bidhani
|
2430002013WL055222
|
Madana Bidhani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579317
|
|
Madana Bidhani
|
()
|
|
22
|
KOSAGUMUDA
|
OR-30-002-007-004/349969
(BANKULI)
|
2430002013NRG24111120230773149
|
11/11/2023
|
Samari Bindhani
|
2430002013WL055222
|
Samari Bindhani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579313
|
|
Samari Bindhani
|
()
|
|
23
|
KOSAGUMUDA
|
OR-30-002-007-004/349970
(BANKULI)
|
2430002013NRG24111120230773150
|
11/11/2023
|
Jamuna Jani
|
2430002013WL055222
|
Jamuna Jani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579327
|
|
Jamuna Jani
|
()
|
|
24
|
KOSAGUMUDA
|
OR-30-002-007-004/349971
(BANKULI)
|
2430002013NRG24111120230773151
|
11/11/2023
|
Astumari Harijana
|
2430002013WL055222
|
Astumari Harijana
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579316
|
|
Astumari Harijana
|
()
|
|
25
|
KOSAGUMUDA
|
OR-30-002-007-004/349972
(BANKULI)
|
2430002013NRG24111120230773152
|
11/11/2023
|
Chandrama Harijana
|
2430002013WL055222
|
Chandrama Harijana
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579319
|
|
Chandrama Harijana
|
()
|
|
26
|
KOSAGUMUDA
|
OR-30-002-007-004/349973
(BANKULI)
|
2430002013NRG24111120230773153
|
11/11/2023
|
Rupadei Jani
|
2430002013WL055222
|
Rupadei Jani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579295
|
|
Rupadei Jani
|
()
|
|
27
|
KOSAGUMUDA
|
OR-30-002-007-004/349974
(BANKULI)
|
2430002013NRG24111120230773154
|
11/11/2023
|
Parbati Jani
|
2430002013WL055222
|
Parbati Jani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579322
|
|
Parbati Jani
|
()
|
|
28
|
KOSAGUMUDA
|
OR-30-002-007-004/349975
(BANKULI)
|
2430002013NRG24111120230773155
|
11/11/2023
|
Damani Jani
|
2430002013WL055222
|
Damani Jani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579323
|
|
Damani Jani
|
()
|
|
29
|
KOSAGUMUDA
|
OR-30-002-007-004/349976
(BANKULI)
|
2430002013NRG24111120230773156
|
11/11/2023
|
Madana Bidhani
|
2430002013WL055222
|
Madana Bidhani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579318
|
|
Madana Bidhani
|
()
|
|
30
|
KOSAGUMUDA
|
OR-30-002-007-004/349977
(BANKULI)
|
2430002013NRG24111120230773157
|
11/11/2023
|
Sabita Jani
|
2430002013WL055222
|
Sabita Jani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579310
|
|
Sabita Jani
|
()
|
|
31
|
KOSAGUMUDA
|
OR-30-002-007-004/349978
(BANKULI)
|
2430002013NRG24111120230773158
|
11/11/2023
|
Dasa Binmdhani
|
2430002013WL055222
|
Dasa Binmdhani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579314
|
|
Dasa Binmdhani
|
()
|
|
32
|
KOSAGUMUDA
|
OR-30-002-007-004/349979
(BANKULI)
|
2430002013NRG24111120230773159
|
11/11/2023
|
Manamati Bindhani
|
2430002013WL055222
|
Manamati Bindhani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579303
|
|
Manamati Bindhani
|
()
|
|
33
|
KOSAGUMUDA
|
OR-30-002-007-004/349980
(BANKULI)
|
2430002013NRG24111120230773160
|
11/11/2023
|
Rampa Bindhani
|
2430002013WL055222
|
Rampa Bindhani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579309
|
|
Rampa Bindhani
|
()
|
|
34
|
KOSAGUMUDA
|
OR-30-002-007-004/349981
(BANKULI)
|
2430002013NRG24111120230773161
|
11/11/2023
|
Sanara Gauda
|
2430002013WL055222
|
Sanara Gauda
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579312
|
|
Sanara Gauda
|
()
|
|
35
|
KOSAGUMUDA
|
OR-30-002-007-004/349982
(BANKULI)
|
2430002013NRG24111120230773162
|
11/11/2023
|
Gurubari Jani
|
2430002013WL055222
|
Gurubari Jani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579324
|
|
Gurubari Jani
|
()
|
|
36
|
KOSAGUMUDA
|
OR-30-002-007-004/349983
(BANKULI)
|
2430002013NRG24111120230773163
|
11/11/2023
|
Haribandhu Jani
|
2430002013WL055222
|
Haribandhu Jani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579321
|
|
Haribandhu Jani
|
()
|
|
37
|
KOSAGUMUDA
|
OR-30-002-007-004/349984
(BANKULI)
|
2430002013NRG24111120230773164
|
11/11/2023
|
Kusuma Jani
|
2430002013WL055222
|
Kusuma Jani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579304
|
|
Kusuma Jani
|
()
|
|
38
|
KOSAGUMUDA
|
OR-30-002-007-004/349985
(BANKULI)
|
2430002013NRG24111120230773165
|
11/11/2023
|
Padma Bindhani
|
2430002013WL055222
|
Padma Bindhani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579305
|
|
Padma Bindhani
|
()
|
|
39
|
KOSAGUMUDA
|
OR-30-002-007-004/349986
(BANKULI)
|
2430002013NRG24111120230773166
|
11/11/2023
|
Dambaru Bindhani
|
2430002013WL055222
|
Dambaru Bindhani
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973579289
|
|
Dambaru Bindhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120159
|
120159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120159
|
120159
|
|
|
|
|
|
|
|