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-30-002-007-003/31831 (BANKULI)
|
2430002007NRG24231120230806655
|
23/11/2023
|
JAGANATH GOUDA
|
2430002007WL059105
|
JAGANATH GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149617650
|
|
JAGANATH GOUDA
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-007-003/31831 (BANKULI)
|
2430002007NRG24231120230806656
|
23/11/2023
|
JAGANATH GOUDA
|
2430002007WL059105
|
JAGANATH GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1149617651
|
|
JAGANATH GOUDA
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-007-003/32041 (BANKULI)
|
2430002007NRG24231120230806689
|
23/11/2023
|
SARAJIN BHATRA
|
2430002007WL059105
|
SARAJIN BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149617653
|
|
SARAJIN BHATRA
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-007-003/32041 (BANKULI)
|
2430002007NRG24231120230806690
|
23/11/2023
|
SARAJIN BHATRA
|
2430002007WL059105
|
SARAJIN BHATRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1149617652
|
|
SARAJIN BHATRA
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-007-003/34105 (BANKULI)
|
2430002007NRG24231120230806691
|
23/11/2023
|
TULASI KALAR
|
2430002007WL059105
|
TULASI KALAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1149617655
|
|
TULASI KALAR
|
()
|
6
|
KOSAGUMUDA
|
OR-30-002-007-003/34105 (BANKULI)
|
2430002007NRG24231120230806692
|
23/11/2023
|
TULASI KALAR
|
2430002007WL059105
|
TULASI KALAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149617654
|
|
TULASI KALAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|