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-30-002-012-008/34174970 (KODINGA)
|
2430002000NRG24021220230847301
|
02/12/2023
|
HEMA HALBA
|
2430002WL062178
|
HEMA HALBA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071369883
|
|
MRS HEMALATA HALABA
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-012-008/34175010 (KODINGA)
|
2430002000NRG24021220230847305
|
02/12/2023
|
HEMBATI BHATRA
|
2430002WL062178
|
HEMBATI BHATRA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071369884
|
|
MRS HEMBATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-012-008/34174953 (KODINGA)
|
2430002000NRG24021220230847287
|
02/12/2023
|
URMILA BHATRA
|
2430002WL062178
|
URMILA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071369886
|
|
URMILA BHATRA
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-012-008/34174999 (KODINGA)
|
2430002000NRG24021220230847303
|
02/12/2023
|
NARSING HALABA
|
2430002WL062178
|
NARSING HALABA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071369885
|
|
NARSING HALABA
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-012-008/34175013 (KODINGA)
|
2430002000NRG24021220230847306
|
02/12/2023
|
JAYANTI NAYAK
|
2430002WL062178
|
JAYANTI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071369887
|
|
JAYANTI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|