|
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-30-002-024-002/339521
(UKIAPALLI)
|
2430002024NRG24181120230792717
|
18/11/2023
|
Dhanar Bhatra
|
2430002024WL057607
|
Dhanar Bhatra
|
76405801
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9013692393
|
|
Dhanar Bhatra
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-024-002/339522
(UKIAPALLI)
|
2430002024NRG24181120230792718
|
18/11/2023
|
BISHAM NAIK
|
2430002024WL057607
|
BISHAM NAIK
|
76405801
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9013692394
|
|
BISHAM NAIK
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-024-002/339524
(UKIAPALLI)
|
2430002024NRG24181120230793663
|
18/11/2023
|
BHAGAT BHATRA
|
2430002024WL057738
|
BHAGAT BHATRA
|
76405801
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9013692392
|
|
BHAGAT BHATRA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-024-002/339530
(UKIAPALLI)
|
2430002024NRG24181120230793666
|
18/11/2023
|
Suka Pujari
|
2430002024WL057738
|
Suka Pujari
|
76405801
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9013692391
|
|
Suka Pujari
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-024-002/339538
(UKIAPALLI)
|
2430002024NRG24181120230792726
|
18/11/2023
|
Harekrushna Randhari
|
2430002024WL057608
|
Harekrushna Randhari
|
76405801
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9013692396
|
|
Harekrushna Randhari
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-024-002/339539
(UKIAPALLI)
|
2430002024NRG24181120230792732
|
18/11/2023
|
GHANASHYAM RANDHARI
|
2430002024WL057609
|
GHANASHYAM RANDHARI
|
76405801
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9013692389
|
|
GHANASHYAM RANDHARI
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-024-002/339541
(UKIAPALLI)
|
2430002024NRG24181120230792733
|
18/11/2023
|
BISHAMBAR BHATRA
|
2430002024WL057609
|
BISHAMBAR BHATRA
|
76405801
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9013692390
|
|
BISHAMBAR BHATRA
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-024-002/339542
(UKIAPALLI)
|
2430002024NRG24181120230792734
|
18/11/2023
|
Balak Das Bhatra
|
2430002024WL057609
|
Balak Das Bhatra
|
76405801
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9013692395
|
|
Balak Das Bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|