|
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-30-002-009-004/10777
(CHIRMA)
|
2430002000NRG24291120230831327
|
29/11/2023
|
MR JAGADISH NAYAK
|
2430002WL060816
|
MR JAGADISH NAYAK
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099777898
|
|
MR JAGADISH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-009-004/10778
(CHIRMA)
|
2430002000NRG24291120230831328
|
29/11/2023
|
JUGADHAR BHATRA
|
2430002WL060816
|
JUGADHAR BHATRA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099777899
|
|
JUGADHAR BHATRA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-009-004/10779
(CHIRMA)
|
2430002000NRG24291120230831329
|
29/11/2023
|
TULABATI BHATRA
|
2430002WL060816
|
TULABATI BHATRA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099777901
|
|
TULABATI BHATRA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-009-004/10780
(CHIRMA)
|
2430002000NRG24291120230831330
|
29/11/2023
|
Shyamaghan Bhatra
|
2430002WL060816
|
Shyamaghan Bhatra
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099777900
|
|
Shyamaghan Bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-009-004/10248
(CHIRMA)
|
2430002000NRG24291120230831325
|
29/11/2023
|
Mr.Durjan Bhatara
|
2430002WL060816
|
Mr.Durjan Bhatara
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099777902
|
|
MR DURJAN BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|