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-30-002-006-005/34981 (BAMUNI)
|
2430002006NRG24150620230307095
|
17/06/2023
|
laxminarayan bisoi
|
2430002006WL007543
|
laxminarayan bisoi
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802351626
|
|
MR LAXMINARAYAN BISSOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-006-005/34832 (BAMUNI)
|
2430002006NRG24150620230307090
|
17/06/2023
|
SARADA BISOI
|
2430002006WL007543
|
SARADA BISOI
|
00468
|
UBIN0573507
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802351628
|
|
SARADA BISOI
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-006-005/34888 (BAMUNI)
|
2430002006NRG24150620230307091
|
17/06/2023
|
JUGAL KISHOR BISOI
|
2430002006WL007543
|
JUGAL KISHOR BISOI
|
00468
|
UBIN0573507
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802351629
|
|
JUGAL KISHOR BISOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-006-005/34906 (BAMUNI)
|
2430002006NRG24150620230307092
|
17/06/2023
|
BENUDHAR BISOI
|
2430002006WL007543
|
BENUDHAR BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802351627
|
|
BENUDHAR BISOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|