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-30-002-013-004/2051 (KOSAGUMUDA)
|
2430002000NRG24211020230736454
|
21/10/2023
|
ABHISHEKH BINDHANI
|
2430002WL049362
|
ABHISHEKH BINDHANI
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265071298
|
|
MR ABHISHEKH BINDHANI
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-013-004/2052 (KOSAGUMUDA)
|
2430002000NRG24211020230736455
|
21/10/2023
|
RAMAKRISHANA ARUKHA
|
2430002WL049362
|
RAMAKRISHANA ARUKHA
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265071297
|
|
MR RAMAKRISHNA ARUKHA
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-013-004/34249 (KOSAGUMUDA)
|
2430002000NRG24211020230736461
|
21/10/2023
|
SONMATI HARIJAN
|
2430002WL049362
|
SONMATI HARIJAN
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265071301
|
|
MRS SANAMAATI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-013-004/1351992 (KOSAGUMUDA)
|
2430002000NRG24211020230736453
|
21/10/2023
|
MANISH KUMAR SINHA
|
2430002WL049362
|
MANISH KUMAR SINHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265071299
|
|
MANISH KUMAR SINHA
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-013-004/35055-A (KOSAGUMUDA)
|
2430002000NRG24211020230736463
|
21/10/2023
|
Mrs Babina Patra
|
2430002WL049362
|
Mrs Babina Patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265071300
|
|
Mrs Babina Patra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|