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-30-002-010-002/3039 (EKORI)
|
2430002010NRG24171020230721691
|
25/10/2023
|
JAYARAM PUJARI
|
2430002010WL047231
|
JAYARAM PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269227397
|
|
MR JAYARAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-010-002/343176 (EKORI)
|
2430002010NRG24171020230721693
|
25/10/2023
|
SHRIMATI PUJARI
|
2430002010WL047231
|
SHRIMATI PUJARI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269227395
|
|
KANHEI PUJARI
|
ICICI BANK LTD(508534)
|
3
|
KOSAGUMUDA
|
OR-30-002-010-002/343176 (EKORI)
|
2430002010NRG24171020230721694
|
25/10/2023
|
SHRIMATI PUJARI
|
2430002010WL047231
|
SHRIMATI PUJARI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269227396
|
|
SHRIMATI PUJARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-010-001/3458 (EKORI)
|
2430002010NRG24251020230740879
|
25/10/2023
|
LAXMI BHATRA
|
2430002010WL050176
|
LAXMI BHATRA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269227394
|
|
LAXMI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|