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-30-002-005-005/34349 (BALENGA)
|
2430002005NRG24130720230449104
|
13/07/2023
|
PURNA BHATRA
|
2430002005WL011140
|
PURNA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965623226
|
|
PURNA BHATRA
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-005-005/34350 (BALENGA)
|
2430002005NRG24130720230449105
|
13/07/2023
|
SUPATI BHATRA
|
2430002005WL011140
|
SUPATI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965623225
|
|
SUPATI BHATRA
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-005-005/34351 (BALENGA)
|
2430002005NRG24130720230449106
|
13/07/2023
|
ABHIMANYU BHATRA
|
2430002005WL011140
|
ABHIMANYU BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965623222
|
|
ABHIMANYU BHATRA
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-005-005/34355 (BALENGA)
|
2430002005NRG24130720230449107
|
13/07/2023
|
CHAITI BHATRA
|
2430002005WL011140
|
CHAITI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965623223
|
|
CHAITI BHATRA
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-005-005/34357 (BALENGA)
|
2430002005NRG24130720230449108
|
13/07/2023
|
PADMA GOUDA
|
2430002005WL011140
|
PADMA GOUDA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965623224
|
|
PADMA GOUDA
|
()
|
6
|
KOSAGUMUDA
|
OR-30-002-005-005/34360 (BALENGA)
|
2430002005NRG24130720230449109
|
13/07/2023
|
DAMAI BINDHANI
|
2430002005WL011140
|
DAMAI BINDHANI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965623227
|
|
DAMAI BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|