|
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-30-002-009-002/8909
(CHIRMA)
|
2430002009NRG24160920230651881
|
16/09/2023
|
PROMAD BISOI
|
2430002009WL033905
|
PROMAD BISOI
|
00165
|
IBKL0001832
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7268822463
|
|
PRASHNNA KUMAR BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-009-001/8909-A
(CHIRMA)
|
2430002009NRG24160920230651880
|
16/09/2023
|
PRASHNNA KUMAR BISSOI
|
2430002009WL033905
|
PRASHNNA KUMAR BISSOI
|
00354
|
PUNB0765400
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7268822465
|
|
PINKY KUMARI BISOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-009-002/8909
(CHIRMA)
|
2430002009NRG24160920230651882
|
16/09/2023
|
PRAMOD KUMAR BISOI
|
2430002009WL033905
|
PRAMOD KUMAR BISOI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7268822462
|
|
PROMAD BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-009-001/9891
(CHIRMA)
|
2430002009NRG24160920230651885
|
16/09/2023
|
LAMBUDAR BISOI
|
2430002009WL033907
|
LAMBUDAR BISOI
|
764020
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268822464
|
|
MR LAMWADHARA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|