|
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-30-002-014-001/27900
(M.KERAGAM)
|
2430002014NRG24140920230645564
|
14/09/2023
|
BALA CHALAN
|
2430002014WL032597
|
BALA CHALAN
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7259778960
|
Account closed
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-014-001/65570
(M.KERAGAM)
|
2430002014NRG24140920230645583
|
14/09/2023
|
RAITI MAJHI
|
2430002014WL032603
|
RAITI MAJHI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259778955
|
|
RAITI MAJHI
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-014-001/65572
(M.KERAGAM)
|
2430002014NRG24140920230645585
|
14/09/2023
|
GOBINDA MAJHI
|
2430002014WL032605
|
GOBINDA MAJHI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259778958
|
|
GOBINDA MAJHI
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-014-001/657571
(M.KERAGAM)
|
2430002014NRG24140920230645584
|
14/09/2023
|
MUDRA BHATRA
|
2430002014WL032604
|
MUDRA BHATRA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259778954
|
|
MUDRA BHATRA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-014-001/657581
(M.KERAGAM)
|
2430002014NRG24140920230645645
|
14/09/2023
|
MUKTA BHATRA
|
2430002014WL032608
|
MUKTA BHATRA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259778957
|
|
MUKTA BHATRA
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-014-001/657586
(M.KERAGAM)
|
2430002014NRG24140920230645586
|
14/09/2023
|
BUDU BHATRA
|
2430002014WL032606
|
BUDU BHATRA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259778956
|
|
BUDU BHATRA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-014-001/657587
(M.KERAGAM)
|
2430002014NRG24140920230645580
|
14/09/2023
|
SINDHU BHATRA
|
2430002014WL032601
|
SINDHU BHATRA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259778953
|
|
SINDHU BHATRA
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-014-002/27378
(M.KERAGAM)
|
2430002014NRG24140920230643090
|
14/09/2023
|
HARIDAS BHATRA
|
2430002014WL032088
|
HARIDAS BHATRA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259778959
|
|
HARIDAS BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|