|
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-30-002-010-002/3433380
(EKORI)
|
2430002010NRG24221220230941024
|
22/12/2023
|
KAMALA MIRGAN
|
2430002010WL068641
|
KAMALA MIRGAN
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1544773157
|
|
KAMALA MIRGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-010-001/3402
(EKORI)
|
2430002010NRG24221220230941017
|
22/12/2023
|
HEMALATA BISSOYI
|
2430002010WL068637
|
HEMALATA BISSOYI
|
00048
|
BKID0005582
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1544773158
|
|
HEMALATA BISSOYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-010-001/5097
(EKORI)
|
2430002010NRG24221220230941020
|
22/12/2023
|
DHANAMATI GANDA
|
2430002010WL068638
|
DHANAMATI GANDA
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1544773161
|
|
MRS DHANAMATI GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-010-001/33972
(EKORI)
|
2430002010NRG24221220230941231
|
22/12/2023
|
BHAGAT BHATRA
|
2430002010WL068656
|
BHAGAT BHATRA
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1544773159
|
|
BHAGAT BHATRA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-010-001/33976
(EKORI)
|
2430002010NRG24221220230941229
|
22/12/2023
|
RUPASING BHATRA
|
2430002010WL068655
|
RUPASING BHATRA
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1544773160
|
|
RUPASING BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|