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-30-002-012-003/341748035 (KODINGA)
|
2430002012NRG24201220230928829
|
20/12/2023
|
KASIMA BISOI
|
2430002012WL068063
|
KASIMA BISOI
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549351453
|
|
KASIMA BISOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-012-003/341748030 (KODINGA)
|
2430002012NRG24201220230928827
|
20/12/2023
|
SUMITRA SINNA
|
2430002012WL068063
|
SUMITRA SINNA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549351452
|
|
MRS SUMITRA SINNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-012-003/341748031 (KODINGA)
|
2430002012NRG24201220230928828
|
20/12/2023
|
Kumari Sinna
|
2430002012WL068063
|
Kumari Sinna
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1549351454
|
|
KUMARI KASHYAP
|
BANK OF BARODA(606985)
|
4
|
KOSAGUMUDA
|
OR-30-002-012-006/341748257 (KODINGA)
|
2430002012NRG24201220230928830
|
20/12/2023
|
SUKALDEI BHATRA
|
2430002012WL068063
|
SUKALDEI BHATRA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1549351455
|
|
Mrs. Sukaldei Bhatra
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|