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-30-002-015-002/350857 (MAJHIDHANUA)
|
2430002015NRG24110520230127539
|
15/05/2023
|
PARA BHATRA
|
2430002015WL003018
|
PARA BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749954582
|
|
PARA BHATRA
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-015-002/350857 (MAJHIDHANUA)
|
2430002015NRG24110520230127538
|
15/05/2023
|
PRAMANANDA BHATRA
|
2430002015WL003018
|
PRAMANANDA BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749954583
|
|
PRAMANANDA BHATRA
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-015-004/16581 (MAJHIDHANUA)
|
2430002015NRG24110520230127547
|
15/05/2023
|
GOBIND HARIJAN
|
2430002015WL003018
|
GOBIND HARIJAN
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749954581
|
|
GOBIND HARIJAN
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-015-005/16952 (MAJHIDHANUA)
|
2430002015NRG24130520230141092
|
15/05/2023
|
DAMAI MAJHI
|
2430002015WL003327
|
DAMAI MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749954584
|
|
DAMAI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|