|
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-30-002-006-003/25565
(BAMUNI)
|
2430002006NRG24070920230616887
|
08/09/2023
|
LAXMI BHATRA
|
2430002006WL024752
|
LAXMI BHATRA
|
76406101
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256472762
|
|
LAXMI BHATRA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-006-003/34943
(BAMUNI)
|
2430002006NRG24070920230618414
|
08/09/2023
|
P.B.SINGH BHATARA
|
2430002006WL025035
|
P.B.SINGH BHATARA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256472753
|
|
P.B.SINGH BHATARA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-006-003/34944
(BAMUNI)
|
2430002006NRG24070920230618431
|
08/09/2023
|
KAILASH CHALAN
|
2430002006WL025040
|
KAILASH CHALAN
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256472757
|
|
KAILASH CHALAN
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-006-003/34946
(BAMUNI)
|
2430002006NRG24070920230618416
|
08/09/2023
|
CHITRASEN RANDHARI
|
2430002006WL025036
|
CHITRASEN RANDHARI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256472754
|
|
CHITRASEN RANDHARI
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-006-003/34947
(BAMUNI)
|
2430002006NRG24070920230618417
|
08/09/2023
|
DEBRAJ RANDHARI
|
2430002006WL025036
|
DEBRAJ RANDHARI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256472758
|
|
DEBRAJ RANDHARI
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-006-003/34951
(BAMUNI)
|
2430002006NRG24070920230618418
|
08/09/2023
|
TULASI BISHOI
|
2430002006WL025036
|
TULASI BISHOI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256472761
|
|
TULASI BISHOI
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-006-005/34935
(BAMUNI)
|
2430002006NRG24070920230618419
|
08/09/2023
|
DHANPATI BHATRA
|
2430002006WL025036
|
DHANPATI BHATRA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256472763
|
|
DHANPATI BHATRA
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-006-005/34936
(BAMUNI)
|
2430002006NRG24070920230618424
|
08/09/2023
|
SUJATA BISOI
|
2430002006WL025037
|
SUJATA BISOI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256472764
|
|
SUJATA BISOI
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-006-005/34944
(BAMUNI)
|
2430002006NRG24070920230618425
|
08/09/2023
|
TULASA BINDHANI
|
2430002006WL025037
|
TULASA BINDHANI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256472768
|
|
TULASA BINDHANI
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-006-005/34946
(BAMUNI)
|
2430002006NRG24070920230618426
|
08/09/2023
|
DILIP BINDHANI
|
2430002006WL025037
|
DILIP BINDHANI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256472771
|
|
DILIP BINDHANI
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-006-005/34948
(BAMUNI)
|
2430002006NRG24070920230618427
|
08/09/2023
|
DUNGARU BHATRA
|
2430002006WL025037
|
DUNGARU BHATRA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256472765
|
|
DUNGARU BHATRA
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-006-005/34950
(BAMUNI)
|
2430002006NRG24070920230618428
|
08/09/2023
|
PARSURAM BINDHANI
|
2430002006WL025038
|
PARSURAM BINDHANI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256472772
|
|
PARSURAM BINDHANI
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-006-005/34951
(BAMUNI)
|
2430002006NRG24070920230618226
|
08/09/2023
|
JAGDISH BHATRA
|
2430002006WL024997
|
JAGDISH BHATRA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256472766
|
|
JAGDISH BHATRA
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-006-005/34952
(BAMUNI)
|
2430002006NRG24070920230618227
|
08/09/2023
|
ALOKDAS NAG
|
2430002006WL024997
|
ALOKDAS NAG
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256472767
|
|
ALOKDAS NAG
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-006-005/34954
(BAMUNI)
|
2430002006NRG24070920230618231
|
08/09/2023
|
TULABATI BISOI
|
2430002006WL024998
|
TULABATI BISOI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256472769
|
|
TULABATI BISOI
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-006-005/34955
(BAMUNI)
|
2430002006NRG24070920230618232
|
08/09/2023
|
SANTOSH ROUT
|
2430002006WL024998
|
SANTOSH ROUT
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256472770
|
|
SANTOSH ROUT
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-006-005/34956
(BAMUNI)
|
2430002006NRG24070920230618238
|
08/09/2023
|
MAKRANDA BHATRA
|
2430002006WL024999
|
MAKRANDA BHATRA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256472773
|
|
MAKRANDA BHATRA
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-006-005/34957
(BAMUNI)
|
2430002006NRG24070920230618239
|
08/09/2023
|
NILA BHATRA
|
2430002006WL024999
|
NILA BHATRA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256472759
|
|
NILA BHATRA
|
()
|
|
19
|
KOSAGUMUDA
|
OR-30-002-006-005/34958
(BAMUNI)
|
2430002006NRG24070920230618420
|
08/09/2023
|
RANJITA BISOI
|
2430002006WL025036
|
RANJITA BISOI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256472760
|
|
RANJITA BISOI
|
()
|
|
20
|
KOSAGUMUDA
|
OR-30-002-006-005/34959
(BAMUNI)
|
2430002006NRG24070920230618421
|
08/09/2023
|
CHAMPA MAJHI
|
2430002006WL025036
|
CHAMPA MAJHI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256472774
|
|
CHAMPA MAJHI
|
()
|
|
21
|
KOSAGUMUDA
|
OR-30-002-006-005/34960
(BAMUNI)
|
2430002006NRG24070920230618429
|
08/09/2023
|
RAJU HARIJAN
|
2430002006WL025038
|
RAJU HARIJAN
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256472775
|
|
RAJU HARIJAN
|
()
|
|
22
|
KOSAGUMUDA
|
OR-30-002-006-005/34961
(BAMUNI)
|
2430002006NRG24070920230618228
|
08/09/2023
|
LAEBAN HARIJAN
|
2430002006WL024997
|
LAEBAN HARIJAN
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256472776
|
|
LAEBAN HARIJAN
|
()
|
|
23
|
KOSAGUMUDA
|
OR-30-002-006-005/34962
(BAMUNI)
|
2430002006NRG24070920230618233
|
08/09/2023
|
BHABAN MAJHI
|
2430002006WL024998
|
BHABAN MAJHI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256472755
|
|
BHABAN MAJHI
|
()
|
|
24
|
KOSAGUMUDA
|
OR-30-002-006-005/34963
(BAMUNI)
|
2430002006NRG24070920230618234
|
08/09/2023
|
SANJAYA BINDHANI
|
2430002006WL024998
|
SANJAYA BINDHANI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256472777
|
|
SANJAYA BINDHANI
|
()
|
|
25
|
KOSAGUMUDA
|
OR-30-002-006-005/34964
(BAMUNI)
|
2430002006NRG24070920230618415
|
08/09/2023
|
SINDHI CHALAN
|
2430002006WL025035
|
SINDHI CHALAN
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256472756
|
|
SINDHI CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|