|
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-30-002-013-004/34972
(KOSAGUMUDA)
|
2430002005NRG24250120241023691
|
25/01/2024
|
binanti reli
|
2430002005WL074124
|
binanti reli
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143016813
|
|
binanti reli
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-013-004/34972
(KOSAGUMUDA)
|
2430002005NRG24250120241023721
|
25/01/2024
|
binanti reli
|
2430002005WL074125
|
binanti reli
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143016815
|
|
binanti reli
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-013-004/34972
(KOSAGUMUDA)
|
2430002005NRG24250120241023690
|
25/01/2024
|
mithun reli
|
2430002005WL074124
|
mithun reli
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143016814
|
|
mithun reli
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-013-004/34972
(KOSAGUMUDA)
|
2430002005NRG24250120241023720
|
25/01/2024
|
mithun reli
|
2430002005WL074125
|
mithun reli
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143016816
|
|
mithun reli
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-013-004/35039
(KOSAGUMUDA)
|
2430002005NRG24250120241023722
|
25/01/2024
|
sameer bhatra
|
2430002005WL074125
|
sameer bhatra
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143016811
|
|
sameer bhatra
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-013-004/35039
(KOSAGUMUDA)
|
2430002005NRG24250120241023692
|
25/01/2024
|
sameer bhatra
|
2430002005WL074124
|
sameer bhatra
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143016812
|
|
sameer bhatra
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-013-004/36148
(KOSAGUMUDA)
|
2430002005NRG24250120241023696
|
25/01/2024
|
kajal panaka
|
2430002005WL074124
|
kajal panaka
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143016820
|
|
kajal panaka
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-013-004/36148
(KOSAGUMUDA)
|
2430002005NRG24250120241023726
|
25/01/2024
|
kajal panaka
|
2430002005WL074125
|
kajal panaka
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143016819
|
|
kajal panaka
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-013-004/36151
(KOSAGUMUDA)
|
2430002005NRG24250120241023727
|
25/01/2024
|
padmini reli
|
2430002005WL074125
|
padmini reli
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143016818
|
|
padmini reli
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-013-004/36151
(KOSAGUMUDA)
|
2430002005NRG24250120241023697
|
25/01/2024
|
padmini reli
|
2430002005WL074124
|
padmini reli
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143016817
|
|
padmini reli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|