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-30-002-010-002/34239 (EKORI)
|
2430002000NRG24131020230714268
|
13/10/2023
|
DHARMU MIRGAN
|
2430002WL045895
|
DHARMU MIRGAN
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327055936
|
|
DHARMU MIRGAN
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-010-002/343244 (EKORI)
|
2430002000NRG24131020230714273
|
13/10/2023
|
GORIMANI HARIJAN
|
2430002WL045895
|
GORIMANI HARIJAN
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327055939
|
|
GORIMANI HARIJAN
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-010-002/343246 (EKORI)
|
2430002000NRG24131020230714274
|
13/10/2023
|
NILADHAR BHATRA
|
2430002WL045895
|
NILADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327055937
|
|
NILADHAR BHATRA
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-010-002/343247 (EKORI)
|
2430002000NRG24131020230714275
|
13/10/2023
|
SHOVAMANI BHATRA
|
2430002WL045895
|
SHOVAMANI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327055941
|
|
SHOVAMANI BHATRA
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-010-002/343248 (EKORI)
|
2430002000NRG24131020230714276
|
13/10/2023
|
LAKI BHATRA
|
2430002WL045895
|
LAKI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327055940
|
|
LAKI BHATRA
|
()
|
6
|
KOSAGUMUDA
|
OR-30-002-010-002/343250 (EKORI)
|
2430002000NRG24131020230714277
|
13/10/2023
|
ISWAR HARIJAN
|
2430002WL045895
|
ISWAR HARIJAN
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327055938
|
|
ISWAR HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|