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-30-002-003-004/22704 (BADAAMDA)
|
2430002003NRG24100520230122420
|
10/05/2023
|
DEBASINGH BISOI
|
2430002003WL002883
|
DEBASINGH BISOI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639708383
|
|
MR DEBASINGH BISOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-003-004/45061 (BADAAMDA)
|
2430002003NRG24100520230122421
|
10/05/2023
|
MANGARI HARIJAN
|
2430002003WL002883
|
MANGARI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639708386
|
|
MANGARI HARIJAN
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-003-004/45221 (BADAAMDA)
|
2430002003NRG24100520230122436
|
10/05/2023
|
MARTIN PAKSHI
|
2430002003WL002883
|
MARTIN PAKSHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639708384
|
|
MARTIN PAKSHI
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-003-004/45225 (BADAAMDA)
|
2430002003NRG24100520230122437
|
10/05/2023
|
GURUBANDHU RANDHARI
|
2430002003WL002883
|
GURUBANDHU RANDHARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639708385
|
|
GURUBANDHU RANDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|