|
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-30-002-012-003/34174993
(KODINGA)
|
2430002012NRG24151020230716671
|
15/10/2023
|
MR PITAM MAJHI
|
2430002012WL046462
|
MR PITAM MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447557
|
|
MR PITAM MAJHI
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-012-003/34174994
(KODINGA)
|
2430002012NRG24151020230716672
|
15/10/2023
|
DAMBARU MAJHI
|
2430002012WL046462
|
DAMBARU MAJHI
|
00045
|
BARB0NABARA
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7325447558
|
|
DAMBARU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-012-002/10080
(KODINGA)
|
2430002012NRG24151020230716675
|
15/10/2023
|
DURJAN KUMBHARA
|
2430002012WL046464
|
DURJAN KUMBHARA
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325447561
|
|
MR DURJAN KUMBHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-012-003/341748018
(KODINGA)
|
2430002012NRG24151020230716673
|
15/10/2023
|
DIPTI BHATRA
|
2430002012WL046463
|
DIPTI BHATRA
|
00415
|
SBIN0006972
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7325447559
|
|
MRS DIPTI BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-012-003/341748020
(KODINGA)
|
2430002012NRG24151020230716674
|
15/10/2023
|
MS SARASWATI BHATARA
|
2430002012WL046463
|
MS SARASWATI BHATARA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447560
|
|
MS SARASWATI BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|