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-30-002-012-005/34174909 (KODINGA)
|
2430002012NRG24171220230913507
|
17/12/2023
|
MRS RUKMANI GOUDA
|
2430002012WL067124
|
MRS RUKMANI GOUDA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552686366
|
|
MRS RUKMANI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-012-005/34174931 (KODINGA)
|
2430002012NRG24171220230913511
|
17/12/2023
|
DAMUNI BHATRA
|
2430002012WL067124
|
DAMUNI BHATRA
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552686367
|
|
MISS DAMUNI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-012-005/34174914 (KODINGA)
|
2430002012NRG24171220230913508
|
17/12/2023
|
DAMUNI GOUDA
|
2430002012WL067124
|
DAMUNI GOUDA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552686368
|
|
MRS DAMUNI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-012-005/34174922 (KODINGA)
|
2430002012NRG24171220230913510
|
17/12/2023
|
BHAGABATI BHATRA
|
2430002012WL067124
|
BHAGABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552686369
|
|
BHAGABATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|