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-30-002-012-006/3417385 (KODINGA)
|
2430002012NRG24061020230698236
|
06/10/2023
|
RATANI BHATRA
|
2430002012WL042506
|
RATANI BHATRA
|
00415
|
SBIN0006972
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263698032
|
|
MR RATANI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-012-003/341748253 (KODINGA)
|
2430002012NRG24061020230698233
|
06/10/2023
|
MOTISINGH KAMAR
|
2430002012WL042503
|
MOTISINGH KAMAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263698033
|
|
MOTISINGH KAMAR
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-012-006/3417393 (KODINGA)
|
2430002012NRG24061020230698237
|
06/10/2023
|
SAMARU BHATRA
|
2430002012WL042506
|
SAMARU BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263698034
|
|
SAMARU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-012-001/340049 (KODINGA)
|
2430002012NRG24061020230698234
|
06/10/2023
|
KUSUMA BHATARA
|
2430002012WL042504
|
KUSUMA BHATARA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263698031
|
|
KUSUMA BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|