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-30-002-004-002/3400428 (BADAGUMUDA)
|
2430002004NRG24150520230147004
|
15/05/2023
|
RAMESH BISHOI
|
2430002004WL003484
|
RAMESH BISHOI
|
00415
|
SBIN0006972
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691966672
|
|
MR RAMESH BISHOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-004-002/10006 (BADAGUMUDA)
|
2430002004NRG24150520230146993
|
15/05/2023
|
BIJAYA MAJHI
|
2430002004WL003484
|
BIJAYA MAJHI
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691966676
|
|
MR BIJAYA MAJHI
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-004-002/4010 (BADAGUMUDA)
|
2430002004NRG24150520230147010
|
15/05/2023
|
SUNAMANI MIRGAN
|
2430002004WL003484
|
SUNAMANI MIRGAN
|
00415
|
SBIN0010933
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691966673
|
|
MR DAMBARUDHAR BISOI
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-004-002/7060 (BADAGUMUDA)
|
2430002004NRG24150520230147055
|
15/05/2023
|
PURNIMA SAHU
|
2430002004WL003484
|
PURNIMA SAHU
|
00415
|
SBIN0010933
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691966674
|
|
MRS KAMALA BISSOYI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-004-002/4008 (BADAGUMUDA)
|
2430002004NRG24150520230147008
|
15/05/2023
|
NABALI HARIJAN
|
2430002004WL003484
|
NABALI HARIJAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691966675
|
|
NABALI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|