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-30-002-019-003/21560 (RAJODA)
|
2430002000NRG24170620230320867
|
17/06/2023
|
GANAPATI BISOI
|
2430002WL007932
|
GANAPATI BISOI
|
00168
|
ICIC0002773
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465923
|
|
GANAPATI BISOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-019-002/20382 (RAJODA)
|
2430002000NRG24170620230320857
|
17/06/2023
|
ANITA SAMARATH
|
2430002WL007932
|
ANITA SAMARATH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465927
|
|
ANITA SAMARATH
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-019-003/21177 (RAJODA)
|
2430002000NRG24170620230320859
|
17/06/2023
|
DINABANDHU CHOUDHURY
|
2430002WL007932
|
DINABANDHU CHOUDHURY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465924
|
|
DINABANDHU CHOUDHURY
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-019-003/21587 (RAJODA)
|
2430002000NRG24170620230320871
|
17/06/2023
|
SUNDARMANI BAGH
|
2430002WL007932
|
SUNDARMANI BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465925
|
|
SUNDARMANI BAGH
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-019-003/3419760 (RAJODA)
|
2430002000NRG24170620230320873
|
17/06/2023
|
KAMALA DISARI
|
2430002WL007932
|
KAMALA DISARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465926
|
|
KAMALA DISARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|