|
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-30-002-009-001/10031
(CHIRMA)
|
2430002009NRG24020920230603397
|
02/09/2023
|
ANANTARAM DHURUA
|
2430002009WL021904
|
ANANTARAM DHURUA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268882720
|
|
ANANTARAM DHURUA
|
BANK OF BARODA(606985)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-009-004/8738
(CHIRMA)
|
2430002009NRG24020920230603403
|
02/09/2023
|
GOMATI HARIJAN
|
2430002009WL021907
|
GOMATI HARIJAN
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268882721
|
|
GOMATI HARIJAN
|
BANK OF BARODA(606985)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-009-004/8769
(CHIRMA)
|
2430002009NRG24020920230603398
|
02/09/2023
|
KAMALA DHURUA
|
2430002009WL021904
|
KAMALA DHURUA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268882719
|
|
KAMALA DHURUA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-009-001/9591
(CHIRMA)
|
2430002009NRG24020920230603402
|
02/09/2023
|
GURUNATH MURIA
|
2430002009WL021906
|
GURUNATH MURIA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268882718
|
|
GURUNATH MURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-009-004/8823
(CHIRMA)
|
2430002009NRG24020920230603401
|
02/09/2023
|
ANAMU GANDA
|
2430002009WL021905
|
ANAMU GANDA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268882717
|
|
ANAMU GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|