|
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-30-002-020-008/34072
(SANAMDA)
|
2430002000NRG24160620230312222
|
21/06/2023
|
PADAM ROUT
|
2430002WL007709
|
PADAM ROUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806482652
|
|
PADAM ROUT
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-020-008/34075
(SANAMDA)
|
2430002000NRG24160620230312226
|
21/06/2023
|
MAKARAND ROUT
|
2430002WL007709
|
MAKARAND ROUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806482650
|
|
MAKARAND ROUT
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-020-008/34078
(SANAMDA)
|
2430002000NRG24160620230312230
|
21/06/2023
|
MANABODH PUJARI
|
2430002WL007709
|
MANABODH PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806482651
|
|
MANABODH PUJARI
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-020-008/34093
(SANAMDA)
|
2430002000NRG24160620230312237
|
21/06/2023
|
PURNA PUJARI
|
2430002WL007709
|
PURNA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806482646
|
|
PURNA PUJARI
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-020-008/34096
(SANAMDA)
|
2430002000NRG24160620230312239
|
21/06/2023
|
DHANAI ROUT
|
2430002WL007709
|
DHANAI ROUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806482653
|
|
DHANAI ROUT
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-020-008/34096
(SANAMDA)
|
2430002000NRG24160620230312238
|
21/06/2023
|
SATHPATHI ROUT
|
2430002WL007709
|
SATHPATHI ROUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806482654
|
|
SATHPATHI ROUT
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-020-008/34099
(SANAMDA)
|
2430002000NRG24160620230312241
|
21/06/2023
|
BUDEI ROUT
|
2430002WL007709
|
BUDEI ROUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806482647
|
|
BUDEI ROUT
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-020-008/34099
(SANAMDA)
|
2430002000NRG24160620230312240
|
21/06/2023
|
DHANSINGH ROUT
|
2430002WL007709
|
DHANSINGH ROUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806482648
|
|
DHANSINGH ROUT
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-020-008/34100
(SANAMDA)
|
2430002000NRG24160620230312242
|
21/06/2023
|
LABA ROUT
|
2430002WL007709
|
LABA ROUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806482655
|
|
LABA ROUT
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-020-008/34103
(SANAMDA)
|
2430002000NRG24160620230312244
|
21/06/2023
|
GURUBANDHU ROUT
|
2430002WL007709
|
GURUBANDHU ROUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806482649
|
|
GURUBANDHU ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|