|
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-30-002-005-005/34261
(BALENGA)
|
2430002005NRG24121220230891918
|
12/12/2023
|
SUNAMANI PUJARI
|
2430002005WL065809
|
SUNAMANI PUJARI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107159543
|
|
SUNAMANI PUJARI
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-005-005/34261
(BALENGA)
|
2430002005NRG24121220230891919
|
12/12/2023
|
SUNAMANI PUJARI
|
2430002005WL065809
|
SUNAMANI PUJARI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107159544
|
|
SUNAMANI PUJARI
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-005-005/34262
(BALENGA)
|
2430002005NRG24121220230891920
|
12/12/2023
|
GOPAL NAYAK
|
2430002005WL065809
|
GOPAL NAYAK
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107159540
|
|
GOPAL NAYAK
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-005-005/34262
(BALENGA)
|
2430002005NRG24121220230891922
|
12/12/2023
|
GOPAL NAYAK
|
2430002005WL065809
|
GOPAL NAYAK
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107159539
|
|
GOPAL NAYAK
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-005-005/34262
(BALENGA)
|
2430002005NRG24121220230891923
|
12/12/2023
|
JAYANTI NAYAK
|
2430002005WL065809
|
JAYANTI NAYAK
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107159542
|
|
JAYANTI NAYAK
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-005-005/34262
(BALENGA)
|
2430002005NRG24121220230891921
|
12/12/2023
|
JAYANTI NAYAK
|
2430002005WL065809
|
JAYANTI NAYAK
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107159541
|
|
JAYANTI NAYAK
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-005-005/34263
(BALENGA)
|
2430002005NRG24121220230891924
|
12/12/2023
|
LACHAMA BHATRA
|
2430002005WL065809
|
LACHAMA BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107159545
|
|
LACHAMA BHATRA
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-005-005/34263
(BALENGA)
|
2430002005NRG24121220230891925
|
12/12/2023
|
LACHAMA BHATRA
|
2430002005WL065809
|
LACHAMA BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107159546
|
|
LACHAMA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|