|
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-30-002-007-004/349858
(BANKULI)
|
2430002007NRG24220620230345932
|
22/06/2023
|
Nilendri Bhatara
|
2430002007WL008560
|
Nilendri Bhatara
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863000868
|
|
Nilendri Bhatara
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-007-004/349860
(BANKULI)
|
2430002007NRG24220620230345933
|
22/06/2023
|
Gir Bhatara
|
2430002007WL008560
|
Gir Bhatara
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863000870
|
|
Gir Bhatara
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-007-004/349861
(BANKULI)
|
2430002007NRG24220620230345934
|
22/06/2023
|
Harihar Bhatra
|
2430002007WL008560
|
Harihar Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863000874
|
|
Harihar Bhatra
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-007-004/349862
(BANKULI)
|
2430002007NRG24220620230345935
|
22/06/2023
|
Dam Bhatra
|
2430002007WL008560
|
Dam Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863000875
|
|
Dam Bhatra
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-007-004/349863
(BANKULI)
|
2430002007NRG24220620230345936
|
22/06/2023
|
Sumo Nayak
|
2430002007WL008560
|
Sumo Nayak
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863000872
|
|
Sumo Nayak
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-007-004/349864
(BANKULI)
|
2430002007NRG24220620230345937
|
22/06/2023
|
Dhanamatya Bhatara
|
2430002007WL008560
|
Dhanamatya Bhatara
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863000871
|
|
Dhanamatya Bhatara
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-007-004/349865
(BANKULI)
|
2430002007NRG24220620230345938
|
22/06/2023
|
Lachandei Dhakad
|
2430002007WL008560
|
Lachandei Dhakad
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863000873
|
|
Lachandei Dhakad
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-007-004/349907
(BANKULI)
|
2430002007NRG24220620230345940
|
22/06/2023
|
Rukuni Bhatra
|
2430002007WL008560
|
Rukuni Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863000869
|
|
Rukuni Bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|