|
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-30-002-005-005/29233
(BALENGA)
|
2430002005NRG24121220230891894
|
12/12/2023
|
TUPAN ACHARYA
|
2430002005WL065808
|
TUPAN ACHARYA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105128818
|
|
TUPAN ACHARYA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-005-005/29241-B
(BALENGA)
|
2430002005NRG24121220230891897
|
12/12/2023
|
LAXMINATH ACHARYA
|
2430002005WL065808
|
LAXMINATH ACHARYA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105128821
|
|
LAXMINATH ACHARYA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-005-005/33943
(BALENGA)
|
2430002005NRG24121220230891898
|
12/12/2023
|
LAKHI BINDHANI
|
2430002005WL065808
|
LAKHI BINDHANI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105128823
|
|
LAKHI BINDHANI
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-005-005/34032
(BALENGA)
|
2430002005NRG24121220230891901
|
12/12/2023
|
RAIBARI ACHARYA
|
2430002005WL065808
|
RAIBARI ACHARYA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105128820
|
|
RAIBARI ACHARYA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-005-005/34045
(BALENGA)
|
2430002005NRG24121220230891902
|
12/12/2023
|
KUMARI RANDHARI
|
2430002005WL065808
|
KUMARI RANDHARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105128822
|
|
KUMARI RANDHARI
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-005-005/34046
(BALENGA)
|
2430002005NRG24121220230891905
|
12/12/2023
|
UAMBATI RANDHARI
|
2430002005WL065808
|
UAMBATI RANDHARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105128819
|
|
UAMBATI RANDHARI
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-005-005/34390
(BALENGA)
|
2430002005NRG24121220230891906
|
12/12/2023
|
RAJU PRADHAN
|
2430002005WL065808
|
RAJU PRADHAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105128817
|
|
RAJU PRADHAN
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-005-005/34391
(BALENGA)
|
2430002005NRG24121220230891909
|
12/12/2023
|
TRILACHAN RANDHARI
|
2430002005WL065808
|
TRILACHAN RANDHARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105128814
|
|
TRILACHAN RANDHARI
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-005-005/34392
(BALENGA)
|
2430002005NRG24121220230891910
|
12/12/2023
|
ANANARAM ACHARYA
|
2430002005WL065808
|
ANANARAM ACHARYA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105128816
|
|
ANANARAM ACHARYA
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-005-005/34400
(BALENGA)
|
2430002005NRG24121220230891913
|
12/12/2023
|
DEBAKI PUJARI
|
2430002005WL065808
|
DEBAKI PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105128815
|
|
DEBAKI PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|