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-30-002-012-003/341748259 (KODINGA)
|
2430002012NRG24161020230720550
|
16/10/2023
|
CHANDRABATI BISOI
|
2430002012WL047056
|
CHANDRABATI BISOI
|
00415
|
SBIN0006972
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325843968
|
|
MISS CHANDRABATI BISOI
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-012-003/341748260 (KODINGA)
|
2430002012NRG24161020230720551
|
16/10/2023
|
JUGADHAR BISOI
|
2430002012WL047056
|
JUGADHAR BISOI
|
00415
|
SBIN0006972
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325843967
|
|
MR JUGADHAR BISOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-012-003/341748037 (KODINGA)
|
2430002012NRG24161020230720614
|
16/10/2023
|
PARBATI BISOI
|
2430002012WL047060
|
PARBATI BISOI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7325843969
|
|
PARBATI BISOI
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-012-003/341748038 (KODINGA)
|
2430002012NRG24161020230720615
|
16/10/2023
|
SHYAM BISOI
|
2430002012WL047060
|
SHYAM BISOI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7325843971
|
|
SHYAM BISOI
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-012-003/341748257 (KODINGA)
|
2430002012NRG24161020230720549
|
16/10/2023
|
NILA BISOI
|
2430002012WL047055
|
NILA BISOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325843970
|
|
NILA BISOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|