|
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-30-002-010-002/34541
(EKORI)
|
2430002000NRG24301220230982339
|
30/12/2023
|
RUPINI SANTA
|
2430002WL071068
|
RUPINI SANTA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556252028
|
|
RUPINI SANTA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-010-002/34542
(EKORI)
|
2430002000NRG24301220230982340
|
30/12/2023
|
BASANTI SANTA
|
2430002WL071068
|
BASANTI SANTA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556252029
|
|
BASANTI SANTA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-010-002/34556
(EKORI)
|
2430002000NRG24301220230982342
|
30/12/2023
|
GORIMANI BISHAI
|
2430002WL071068
|
GORIMANI BISHAI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556252033
|
|
GORIMANI BISHAI
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-010-002/34561
(EKORI)
|
2430002000NRG24301220230982343
|
30/12/2023
|
RAEBALI BHATRA
|
2430002WL071068
|
RAEBALI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556252032
|
|
RAEBALI BHATRA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-010-002/34565
(EKORI)
|
2430002000NRG24301220230982344
|
30/12/2023
|
PARBATI KUMBHARA
|
2430002WL071068
|
PARBATI KUMBHARA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556252030
|
|
PARBATI KUMBHARA
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-010-002/34566
(EKORI)
|
2430002000NRG24301220230982345
|
30/12/2023
|
RADMA HARIJAN
|
2430002WL071068
|
RADMA HARIJAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556252031
|
|
RADMA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|