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-30-002-012-005/340103 (KODINGA)
|
2430002000NRG24010520230071221
|
02/05/2023
|
MR JAGANNATH BISOI
|
2430002WL001660
|
MR JAGANNATH BISOI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1491904074
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-012-005/10366 (KODINGA)
|
2430002000NRG24010520230071220
|
02/05/2023
|
ANADU BHATRA
|
2430002WL001660
|
ANADU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491904075
|
|
ANADU BHATRA SO MADHU BHATRA
|
BANK OF BARODA(606985)
|
3
|
KOSAGUMUDA
|
OR-30-002-012-005/340367 (KODINGA)
|
2430002000NRG24010520230071222
|
02/05/2023
|
CHANCHALA BHATRA
|
2430002WL001660
|
CHANCHALA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1491904077
|
|
CHANCHALA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
KOSAGUMUDA
|
OR-30-002-012-005/340382 (KODINGA)
|
2430002000NRG24010520230071223
|
02/05/2023
|
BHAGAT BISOI
|
2430002WL001660
|
BHAGAT BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491904076
|
|
BHAGAT BISOI
|
BANK OF BARODA(606985)
|
5
|
KOSAGUMUDA
|
OR-30-002-012-005/3417258-A (KODINGA)
|
2430002000NRG24010520230071224
|
02/05/2023
|
JAGABANDHU GOUD
|
2430002WL001660
|
JAGABANDHU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491904078
|
|
MR JAGABANDHU GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|