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-30-002-022-001/2121 (TARAGAM)
|
2430002022NRG24310720230508977
|
02/08/2023
|
DAIMATI KALAR
|
2430002022WL012857
|
DAIMATI KALAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4979957345
|
|
DAIMATI KALAR
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-022-001/2122-A (TARAGAM)
|
2430002022NRG24310720230508980
|
02/08/2023
|
KALABATI KALAR
|
2430002022WL012857
|
KALABATI KALAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4979957344
|
|
KALABATI KALAR
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-022-001/2164 (TARAGAM)
|
2430002022NRG24310720230508987
|
02/08/2023
|
ABHIMANYU MAJHI
|
2430002022WL012857
|
ABHIMANYU MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4979957346
|
|
ABHIMANYU MAJHI
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-022-001/2173 (TARAGAM)
|
2430002022NRG24310720230508991
|
02/08/2023
|
DASARATH KALAR
|
2430002022WL012857
|
DASARATH KALAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4979957343
|
|
DASARATH KALAR
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-022-001/2282-A (TARAGAM)
|
2430002022NRG24310720230509022
|
02/08/2023
|
RAMESH PUJARI
|
2430002022WL012857
|
RAMESH PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4979957347
|
|
RAMESH PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|