|
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-30-002-010-001/343285
(EKORI)
|
2430002010NRG24141220230904087
|
22/12/2023
|
BUDAE BHATRA
|
2430002010WL066597
|
BUDAE BHATRA
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549129472
|
|
MRS BUDAI BHATRA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-010-002/4053
(EKORI)
|
2430002010NRG24141220230905018
|
22/12/2023
|
Sumani bhatra
|
2430002010WL066649
|
Sumani bhatra
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549129473
|
|
MRS SUMANI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-010-001/33974
(EKORI)
|
2430002010NRG24181220230919221
|
22/12/2023
|
Suvai bhatra
|
2430002010WL067512
|
Suvai bhatra
|
00415
|
SBIN0010933
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549129474
|
|
MR SUBAI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-010-001/34080
(EKORI)
|
2430002010NRG24141220230904068
|
22/12/2023
|
DASARATH BHATRA
|
2430002010WL066585
|
DASARATH BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549129475
|
|
DASARATH BHATRA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-010-002/34212
(EKORI)
|
2430002010NRG24141220230905022
|
22/12/2023
|
TABA BHATRA
|
2430002010WL066651
|
TABA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549129476
|
|
TABA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|