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-30-002-005-005/29251 (BALENGA)
|
2430002005NRG24290620230388863
|
01/07/2023
|
MALATI RANDHARI
|
2430002005WL009566
|
MALATI RANDHARI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326846308
|
|
MRS MALATI RANDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-005-005/34066 (BALENGA)
|
2430002005NRG24290620230388864
|
01/07/2023
|
PURNCHADRA RANDHARI
|
2430002005WL009566
|
PURNCHADRA RANDHARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326846310
|
|
Mr. PURNACHANDRA RANDHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-005-005/29251 (BALENGA)
|
2430002005NRG24290620230388862
|
01/07/2023
|
DHANSING RANDHARI
|
2430002005WL009566
|
DHANSING RANDHARI
|
764020
|
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326846309
|
|
MR DHANASINGH RANDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|