|
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-30-002-015-001/17088
(MAJHIDHANUA)
|
2430002000NRG24100820230540335
|
11/08/2023
|
DASARATHI BHATRA
|
2430002WL014317
|
DASARATHI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973486363
|
|
DASARATHI BHATRA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-015-001/17089
(MAJHIDHANUA)
|
2430002000NRG24100820230540336
|
11/08/2023
|
NABINA PUJARI
|
2430002WL014317
|
NABINA PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973486362
|
|
NABINA PUJARI
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-015-001/17090
(MAJHIDHANUA)
|
2430002000NRG24100820230540337
|
11/08/2023
|
DHANPATI BHATARA
|
2430002WL014317
|
DHANPATI BHATARA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973486361
|
|
DHANPATI BHATARA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-015-001/17092
(MAJHIDHANUA)
|
2430002000NRG24100820230540338
|
11/08/2023
|
BELAMATI BHATRA
|
2430002WL014317
|
BELAMATI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973486366
|
|
BELAMATI BHATRA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-015-001/17093
(MAJHIDHANUA)
|
2430002000NRG24100820230540339
|
11/08/2023
|
PARAMESWAR AYAK
|
2430002WL014317
|
PARAMESWAR AYAK
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973486365
|
|
PARAMESWAR AYAK
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-015-001/17094
(MAJHIDHANUA)
|
2430002000NRG24100820230540340
|
11/08/2023
|
BIDYA BHATRA
|
2430002WL014317
|
BIDYA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973486364
|
|
BIDYA BHATRA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-015-001/33970
(MAJHIDHANUA)
|
2430002000NRG24100820230540341
|
11/08/2023
|
NILAMBAR BISOI
|
2430002WL014317
|
NILAMBAR BISOI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973486367
|
|
NILAMBAR BISOI
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-015-001/33971
(MAJHIDHANUA)
|
2430002000NRG24100820230540342
|
11/08/2023
|
sivasankar bisoi
|
2430002WL014317
|
sivasankar bisoi
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973486368
|
|
sivasankar bisoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|