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-30-002-015-003/16790 (MAJHIDHANUA)
|
2430002000NRG24050920230611042
|
05/09/2023
|
RAMADHAR BHATARA
|
2430002WL023417
|
RAMADHAR BHATARA
|
00168
|
ICIC0002773
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272678885
|
|
RAMADHAR BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-015-005/350831 (MAJHIDHANUA)
|
2430002000NRG24050920230611074
|
05/09/2023
|
BUDAI BHATRA
|
2430002WL023417
|
BUDAI BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272678884
|
|
BUDAI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-015-004/16300-A (MAJHIDHANUA)
|
2430002000NRG24050920230611044
|
05/09/2023
|
GORA CHALAN
|
2430002WL023417
|
GORA CHALAN
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272678883
|
|
MR GORA CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-015-003/16597 (MAJHIDHANUA)
|
2430002000NRG24050920230611041
|
05/09/2023
|
MOHAN PUJARI
|
2430002WL023417
|
MOHAN PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272678882
|
|
MOHAN PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|