|
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-30-002-004-002/2174
(BADAGUMUDA)
|
2430002004NRG24290520230224395
|
29/05/2023
|
SARABANI BHATRA
|
2430002004WL005436
|
SARABANI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972906
|
|
SARABANI BHATRA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-004-002/2178
(BADAGUMUDA)
|
2430002004NRG24290520230224396
|
29/05/2023
|
BASANTI BHATRA
|
2430002004WL005436
|
BASANTI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972907
|
|
BASANTI BHATRA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-004-002/2187
(BADAGUMUDA)
|
2430002004NRG24290520230224397
|
29/05/2023
|
BHAGARATI MALI
|
2430002004WL005436
|
BHAGARATI MALI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972910
|
|
BHAGARATI MALI
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-004-002/2188
(BADAGUMUDA)
|
2430002004NRG24290520230224398
|
29/05/2023
|
MANI MALI
|
2430002004WL005436
|
MANI MALI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972913
|
|
MANI MALI
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-004-002/2196
(BADAGUMUDA)
|
2430002004NRG24290520230224399
|
29/05/2023
|
AYATU MALI
|
2430002004WL005436
|
AYATU MALI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972909
|
|
AYATU MALI
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-004-002/2206
(BADAGUMUDA)
|
2430002004NRG24290520230224400
|
29/05/2023
|
GHANA BHATRA
|
2430002004WL005436
|
GHANA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972911
|
|
GHANA BHATRA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-004-002/2215
(BADAGUMUDA)
|
2430002004NRG24290520230224401
|
29/05/2023
|
CHAMPABATI PANAKA
|
2430002004WL005436
|
CHAMPABATI PANAKA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972912
|
|
CHAMPABATI PANAKA
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-004-002/5089
(BADAGUMUDA)
|
2430002004NRG24290520230224441
|
29/05/2023
|
SAITI MAJHI
|
2430002004WL005436
|
SAITI MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972908
|
|
SAITI MAJHI
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-004-002/5090
(BADAGUMUDA)
|
2430002004NRG24290520230224442
|
29/05/2023
|
DHANAMATI PUJARI
|
2430002004WL005436
|
DHANAMATI PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972914
|
|
DHANAMATI PUJARI
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-004-002/6001
(BADAGUMUDA)
|
2430002004NRG24290520230224445
|
29/05/2023
|
DEBAKI HARIJAN
|
2430002004WL005436
|
DEBAKI HARIJAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972903
|
|
DEBAKI HARIJAN
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-004-002/6003
(BADAGUMUDA)
|
2430002004NRG24290520230224446
|
29/05/2023
|
GITA PANKA
|
2430002004WL005436
|
GITA PANKA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972898
|
|
GITA PANKA
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-004-002/6004
(BADAGUMUDA)
|
2430002004NRG24290520230224447
|
29/05/2023
|
DHANMANI BISOI
|
2430002004WL005436
|
DHANMANI BISOI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972904
|
|
DHANMANI BISOI
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-004-002/6006
(BADAGUMUDA)
|
2430002004NRG24290520230224448
|
29/05/2023
|
BHAGABATI BHATARA
|
2430002004WL005436
|
BHAGABATI BHATARA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972899
|
|
BHAGABATI BHATARA
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-004-002/6007
(BADAGUMUDA)
|
2430002004NRG24290520230224449
|
29/05/2023
|
MUHA BALI GOUDA
|
2430002004WL005436
|
MUHA BALI GOUDA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972900
|
|
MUHA BALI GOUDA
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-004-002/6008
(BADAGUMUDA)
|
2430002004NRG24290520230224450
|
29/05/2023
|
SUBARNA MIRGAN
|
2430002004WL005436
|
SUBARNA MIRGAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972905
|
|
SUBARNA MIRGAN
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-004-002/6010
(BADAGUMUDA)
|
2430002004NRG24290520230224451
|
29/05/2023
|
REBATI MAJHI
|
2430002004WL005436
|
REBATI MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972901
|
|
REBATI MAJHI
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-004-002/6011
(BADAGUMUDA)
|
2430002004NRG24290520230224452
|
29/05/2023
|
ASAMATI MIRGAN
|
2430002004WL005436
|
ASAMATI MIRGAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972897
|
|
ASAMATI MIRGAN
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-004-002/9002
(BADAGUMUDA)
|
2430002004NRG24290520230224461
|
29/05/2023
|
BASANTI BHATRA
|
2430002004WL005436
|
BASANTI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972902
|
|
BASANTI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|