|
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-30-002-007-004/349897
(BANKULI)
|
2430002000NRG24201020230734989
|
20/10/2023
|
Jagabandhu Bhatra
|
2430002WL049180
|
Jagabandhu Bhatra
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7275697977
|
|
Jagabandhu Bhatra
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-007-004/349900
(BANKULI)
|
2430002000NRG24201020230734990
|
20/10/2023
|
Kamala Bhatra
|
2430002WL049180
|
Kamala Bhatra
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7275697970
|
|
Kamala Bhatra
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-007-004/349901
(BANKULI)
|
2430002000NRG24201020230734991
|
20/10/2023
|
Hirandei Bhatra
|
2430002WL049180
|
Hirandei Bhatra
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7275697973
|
|
Hirandei Bhatra
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-007-004/349902
(BANKULI)
|
2430002000NRG24201020230734992
|
20/10/2023
|
Anandi Bhatra
|
2430002WL049180
|
Anandi Bhatra
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7275697974
|
|
Anandi Bhatra
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-007-004/349903
(BANKULI)
|
2430002000NRG24201020230734993
|
20/10/2023
|
Rukuni Bhatra
|
2430002WL049180
|
Rukuni Bhatra
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7275697971
|
|
Rukuni Bhatra
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-007-004/349905
(BANKULI)
|
2430002000NRG24201020230734994
|
20/10/2023
|
Ambika Bhatra
|
2430002WL049180
|
Ambika Bhatra
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7275697976
|
|
Ambika Bhatra
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-007-004/349906
(BANKULI)
|
2430002000NRG24201020230734995
|
20/10/2023
|
Jagabandhu Bhatra
|
2430002WL049180
|
Jagabandhu Bhatra
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7275697972
|
|
Jagabandhu Bhatra
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-007-004/349907
(BANKULI)
|
2430002000NRG24201020230734996
|
20/10/2023
|
Rukuni Bhatra
|
2430002WL049180
|
Rukuni Bhatra
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7275697975
|
|
Rukuni Bhatra
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-007-004/349914
(BANKULI)
|
2430002000NRG24201020230734997
|
20/10/2023
|
Dayamati Bhatra
|
2430002WL049180
|
Dayamati Bhatra
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7275697978
|
|
Dayamati Bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|