|
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-30-002-007-001/9048
(BANKULI)
|
2430002007NRG24180520230167738
|
23/05/2023
|
SARABANI BHATRA
|
2430002007WL004029
|
SARABANI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876896530
|
|
SARABANI BHATRA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-007-004/349858
(BANKULI)
|
2430002007NRG24180520230167739
|
23/05/2023
|
Nilendri Bhatara
|
2430002007WL004029
|
Nilendri Bhatara
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876896526
|
|
Nilendri Bhatara
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-007-004/349860
(BANKULI)
|
2430002007NRG24180520230167740
|
23/05/2023
|
Gir Bhatara
|
2430002007WL004029
|
Gir Bhatara
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876896528
|
|
Gir Bhatara
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-007-004/349861
(BANKULI)
|
2430002007NRG24180520230167741
|
23/05/2023
|
Harihar Bhatra
|
2430002007WL004029
|
Harihar Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876896520
|
|
Harihar Bhatra
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-007-004/349862
(BANKULI)
|
2430002007NRG24180520230167742
|
23/05/2023
|
Dam Bhatra
|
2430002007WL004029
|
Dam Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876896518
|
|
Dam Bhatra
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-007-004/349863
(BANKULI)
|
2430002007NRG24180520230167743
|
23/05/2023
|
Sumo Nayak
|
2430002007WL004029
|
Sumo Nayak
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876896525
|
|
Sumo Nayak
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-007-004/349864
(BANKULI)
|
2430002007NRG24180520230167744
|
23/05/2023
|
Dhanamatya Bhatara
|
2430002007WL004029
|
Dhanamatya Bhatara
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876896527
|
|
Dhanamatya Bhatara
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-007-004/349865
(BANKULI)
|
2430002007NRG24180520230167745
|
23/05/2023
|
Lachandei Dhakad
|
2430002007WL004029
|
Lachandei Dhakad
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876896524
|
|
Lachandei Dhakad
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-007-004/349874
(BANKULI)
|
2430002007NRG24180520230167747
|
23/05/2023
|
Mati Bhatra
|
2430002007WL004029
|
Mati Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876896521
|
|
Mati Bhatra
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-007-004/349876
(BANKULI)
|
2430002007NRG24180520230167748
|
23/05/2023
|
Budhabari Kalar
|
2430002007WL004029
|
Budhabari Kalar
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876896523
|
|
Budhabari Kalar
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-007-004/349887
(BANKULI)
|
2430002007NRG24180520230167749
|
23/05/2023
|
Urbasi Nayak
|
2430002007WL004029
|
Urbasi Nayak
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876896519
|
|
Urbasi Nayak
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-007-004/349900
(BANKULI)
|
2430002007NRG24180520230167752
|
23/05/2023
|
Kamala Bhatra
|
2430002007WL004029
|
Kamala Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876896522
|
|
Kamala Bhatra
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-007-004/349901
(BANKULI)
|
2430002007NRG24180520230167753
|
23/05/2023
|
Hirandei Bhatra
|
2430002007WL004029
|
Hirandei Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876896532
|
|
Hirandei Bhatra
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-007-004/349902
(BANKULI)
|
2430002007NRG24180520230167754
|
23/05/2023
|
Anandi Bhatra
|
2430002007WL004029
|
Anandi Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876896533
|
|
Anandi Bhatra
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-007-004/349903
(BANKULI)
|
2430002007NRG24180520230167755
|
23/05/2023
|
Rukuni Bhatra
|
2430002007WL004029
|
Rukuni Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876896529
|
|
Rukuni Bhatra
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-007-004/349905
(BANKULI)
|
2430002007NRG24180520230167757
|
23/05/2023
|
Ambika Bhatra
|
2430002007WL004029
|
Ambika Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876896535
|
|
Ambika Bhatra
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-007-004/349906
(BANKULI)
|
2430002007NRG24180520230167758
|
23/05/2023
|
Jagabandhu Bhatra
|
2430002007WL004029
|
Jagabandhu Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876896531
|
|
Jagabandhu Bhatra
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-007-004/349907
(BANKULI)
|
2430002007NRG24180520230167759
|
23/05/2023
|
Rukuni Bhatra
|
2430002007WL004029
|
Rukuni Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876896534
|
|
Rukuni Bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|