|
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-30-002-009-001/10693
(CHIRMA)
|
2430002009NRG24270220241075321
|
27/02/2024
|
HEMALATA BISOI
|
2430002009WL077969
|
HEMALATA BISOI
|
00045
|
BARB0NABARA
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2797025956
|
|
HEMALATA BISOI
|
BANK OF BARODA(606985)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-009-001/9516-A
(CHIRMA)
|
2430002009NRG24270220241075317
|
27/02/2024
|
LAXMI GOUDA
|
2430002009WL077968
|
LAXMI GOUDA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797025954
|
|
MS LAXMI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-009-003/10735
(CHIRMA)
|
2430002009NRG24270220241075320
|
27/02/2024
|
MRS RATANI RANDHARI
|
2430002009WL077968
|
MRS RATANI RANDHARI
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797025955
|
|
RATANI RANDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-009-003/9342
(CHIRMA)
|
2430002009NRG24270220241075323
|
27/02/2024
|
HARA RANDHARI
|
2430002009WL077969
|
HARA RANDHARI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2797025957
|
|
HARA RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-009-001/9935
(CHIRMA)
|
2430002009NRG24270220241075322
|
27/02/2024
|
MANMATI RANDHARI
|
2430002009WL077969
|
MANMATI RANDHARI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797025959
|
|
MANAMATI RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-009-001/9554
(CHIRMA)
|
2430002009NRG24270220241075318
|
27/02/2024
|
MANAMATI DHANGADAMAJHI
|
2430002009WL077968
|
MANAMATI DHANGADAMAJHI
|
764001
|
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797025958
|
|
MANAMATI DHANGADA MA
|
BANK OF BARODA(606985)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-009-001/9634
(CHIRMA)
|
2430002009NRG24270220241075319
|
27/02/2024
|
LACHAMA MURIA
|
2430002009WL077968
|
LACHAMA MURIA
|
764001
|
|
3318
|
3318
|
Rejected
|
10/04/2024
|
|
2797025953
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|