|
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-30-002-010-001/4014
(EKORI)
|
2430002000NRG24270520230214680
|
27/05/2023
|
HARISHCHANDRA JANI
|
2430002WL005180
|
HARISHCHANDRA JANI
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977717678
|
|
HARISHCHANDRA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-010-001/4019
(EKORI)
|
2430002000NRG24270520230214685
|
27/05/2023
|
DAIMAN PUJARI
|
2430002WL005180
|
DAIMAN PUJARI
|
00165
|
IBKL0001832
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977717679
|
|
DAIMAN PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-010-001/3279
(EKORI)
|
2430002000NRG24270520230214669
|
27/05/2023
|
BHATRA
|
2430002WL005180
|
BHATRA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977717681
|
|
MRS SMRUTI REKHA PATANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-010-001/4034
(EKORI)
|
2430002000NRG24270520230214691
|
27/05/2023
|
BHAGABATI BHATRA
|
2430002WL005180
|
BHAGABATI BHATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977717680
|
|
BHAGABATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|