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-30-002-011-007/26885 (K.SEMLA)
|
2430002011NRG24210720230480699
|
28/07/2023
|
JEMA PUJARI
|
2430002WL0012018
|
JEMA PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272678261
|
|
JEMA PUJARI
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-011-007/26885 (K.SEMLA)
|
2430002011NRG24210720230480700
|
28/07/2023
|
JEMA PUJARI
|
2430002WL0012018
|
JEMA PUJARI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272678260
|
|
JEMA PUJARI
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-011-007/26885 (K.SEMLA)
|
2430002011NRG24210720230480701
|
28/07/2023
|
JEMA PUJARI
|
2430002WL0012018
|
JEMA PUJARI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272678259
|
|
JEMA PUJARI
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-011-007/26885 (K.SEMLA)
|
2430002011NRG24210720230480702
|
28/07/2023
|
JEMA PUJARI
|
2430002WL0012018
|
JEMA PUJARI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272678258
|
|
JEMA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-011-006/26394 (K.SEMLA)
|
2430002011NRG24210720230480698
|
28/07/2023
|
LACHANDEI PUJARI
|
2430002WL0012018
|
LACHANDEI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272678257
|
|
LACHANDEI PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|