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-30-002-009-001/10159 (CHIRMA)
|
2430002000NRG24240420230035308
|
27/04/2023
|
MANYACHANDRA NAYAK
|
2430002WL000795
|
MANYACHANDRA NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1438919592
|
|
MANYACHANDRA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-009-002/8908 (CHIRMA)
|
2430002000NRG24240420230035311
|
27/04/2023
|
SANKAR KUMAR BISOI
|
2430002WL000795
|
SANKAR KUMAR BISOI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1438919593
|
|
SANKAR KUMAR BISOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-009-001/9431-A (CHIRMA)
|
2430002000NRG24240420230035309
|
27/04/2023
|
SANTI HARIJAN
|
2430002WL000795
|
SANTI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1438919594
|
|
SANTI HARIJAN WO ANAND BARMA
|
BANK OF BARODA(606985)
|
4
|
KOSAGUMUDA
|
OR-30-002-009-001/9976 (CHIRMA)
|
2430002000NRG24240420230035310
|
27/04/2023
|
IMRAN KHAN
|
2430002WL000795
|
IMRAN KHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1438919595
|
|
IMRAN KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|