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-30-002-001-002/5560 (ATIGAM)
|
2430002000NRG24200520230181098
|
20/05/2023
|
MANAI MANGOLI
|
2430002WL004387
|
MANAI MANGOLI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856122090
|
|
MANAI MANGOLI
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-001-002/606677 (ATIGAM)
|
2430002000NRG24200520230181106
|
20/05/2023
|
CHANDAR BHATRA
|
2430002WL004387
|
CHANDAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856122092
|
|
CHANDAR BHATRA
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-001-002/61252 (ATIGAM)
|
2430002000NRG24200520230181134
|
20/05/2023
|
TULASIRAM HARIJAN
|
2430002WL004387
|
TULASIRAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856122091
|
|
TULASIRAM HARIJAN
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-001-003/5328 (ATIGAM)
|
2430002000NRG24200520230181142
|
20/05/2023
|
GURA JANI
|
2430002WL004387
|
GURA JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856122093
|
|
GURA JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|