|
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-30-002-010-002/343116
(EKORI)
|
2430002010NRG24030620230245804
|
03/06/2023
|
TULABATI BHATARA
|
2430002010WL005972
|
TULABATI BHATARA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403539137
|
|
TULABATI BHATARA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-010-002/343117
(EKORI)
|
2430002010NRG24030620230245805
|
03/06/2023
|
SURENDRI BISHAI
|
2430002010WL005972
|
SURENDRI BISHAI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403539140
|
|
SURENDRI BISHAI
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-010-002/343118
(EKORI)
|
2430002010NRG24030620230245806
|
03/06/2023
|
SAKUNTALA HARIJAN
|
2430002010WL005972
|
SAKUNTALA HARIJAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403539135
|
|
SAKUNTALA HARIJAN
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-010-002/343119
(EKORI)
|
2430002010NRG24030620230245807
|
03/06/2023
|
JHUNKI PUJARI
|
2430002010WL005972
|
JHUNKI PUJARI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403539134
|
|
JHUNKI PUJARI
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-010-002/343120
(EKORI)
|
2430002010NRG24030620230245808
|
03/06/2023
|
BHAGABATI SOURA
|
2430002010WL005972
|
BHAGABATI SOURA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403539139
|
|
BHAGABATI SOURA
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-010-002/343121
(EKORI)
|
2430002010NRG24030620230245809
|
03/06/2023
|
Jadab Harijan
|
2430002010WL005972
|
Jadab Harijan
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403539141
|
|
Jadab Harijan
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-010-002/343124
(EKORI)
|
2430002010NRG24030620230245810
|
03/06/2023
|
Manoj Mirgan
|
2430002010WL005972
|
Manoj Mirgan
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403539142
|
|
Manoj Mirgan
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-010-002/343126
(EKORI)
|
2430002010NRG24030620230245812
|
03/06/2023
|
Tulasidas Mirgan
|
2430002010WL005972
|
Tulasidas Mirgan
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403539138
|
|
Tulasidas Mirgan
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-010-002/343127
(EKORI)
|
2430002010NRG24030620230245813
|
03/06/2023
|
Dumari Harijan
|
2430002010WL005972
|
Dumari Harijan
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403539136
|
|
Dumari Harijan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|