|
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-30-002-005-005/29191
(BALENGA)
|
2430002005NRG24121220230891876
|
12/12/2023
|
NILAM PUJARI
|
2430002005WL065807
|
NILAM PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105128831
|
|
NILAM PUJARI
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-005-005/34035
(BALENGA)
|
2430002005NRG24121220230891879
|
12/12/2023
|
PADMINI BHATRA
|
2430002005WL065807
|
PADMINI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105128830
|
|
PADMINI BHATRA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-005-005/34067
(BALENGA)
|
2430002005NRG24121220230891880
|
12/12/2023
|
BUDAI BHATRA
|
2430002005WL065807
|
BUDAI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105128827
|
|
BUDAI BHATRA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-005-005/34071
(BALENGA)
|
2430002005NRG24121220230891883
|
12/12/2023
|
NABINA PUJARI
|
2430002005WL065807
|
NABINA PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105128826
|
|
NABINA PUJARI
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-005-005/34073
(BALENGA)
|
2430002005NRG24121220230891887
|
12/12/2023
|
SUMITRA PUJARI
|
2430002005WL065807
|
SUMITRA PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105128829
|
|
SUMITRA PUJARI
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-005-005/34076
(BALENGA)
|
2430002005NRG24121220230891888
|
12/12/2023
|
SEBATI PUJARI
|
2430002005WL065807
|
SEBATI PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105128828
|
|
SEBATI PUJARI
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-005-005/34087
(BALENGA)
|
2430002005NRG24121220230891891
|
12/12/2023
|
PAULA HARIJAN
|
2430002005WL065807
|
PAULA HARIJAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105128825
|
|
PAULA HARIJAN
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-005-005/34088
(BALENGA)
|
2430002005NRG24121220230891892
|
12/12/2023
|
DAMU NAYAK
|
2430002005WL065807
|
DAMU NAYAK
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105128824
|
|
DAMU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|