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-30-002-010-002/34586 (EKORI)
|
2430002010NRG24040520230089350
|
04/05/2023
|
SOMNATH BHATRA
|
2430002010WL002104
|
SOMNATH BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491269288
|
|
SOMNATH BHATARA
|
AXIS BANK(607153)
|
2
|
KOSAGUMUDA
|
OR-30-002-010-002/34586 (EKORI)
|
2430002010NRG24040520230089349
|
04/05/2023
|
TULSA BHATRA
|
2430002010WL002104
|
TULSA BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491269287
|
|
TULASA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
KOSAGUMUDA
|
OR-30-002-010-002/34592 (EKORI)
|
2430002010NRG24040520230089357
|
04/05/2023
|
JAMUNA BHATRA
|
2430002010WL002104
|
JAMUNA BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491269289
|
|
JAMUNA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
KOSAGUMUDA
|
OR-30-002-010-002/34598 (EKORI)
|
2430002010NRG24040520230089364
|
04/05/2023
|
TULARAM BHATRA
|
2430002010WL002104
|
TULARAM BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491269285
|
|
TULARAM BHATRA
|
BANK OF BARODA(606985)
|
5
|
KOSAGUMUDA
|
OR-30-002-010-002/34658 (EKORI)
|
2430002010NRG24040520230089371
|
04/05/2023
|
JUDHISTIR BHATRA
|
2430002010WL002104
|
JUDHISTIR BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491269286
|
|
JUDHISTHIR BHATRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|