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-30-002-017-002/23376 (MOTIGAM)
|
2430002017NRG24070620230268952
|
07/06/2023
|
CHANDRABATI HARIJAN
|
2430002017WL006563
|
CHANDRABATI HARIJAN
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460380265
|
|
MRS CHANDRABATI HARIJAN
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-017-002/23419 (MOTIGAM)
|
2430002017NRG24070620230268955
|
07/06/2023
|
HARABATI JANI
|
2430002017WL006563
|
HARABATI JANI
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460380269
|
|
MRS HARABATI JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-017-002/23443 (MOTIGAM)
|
2430002017NRG24070620230268957
|
07/06/2023
|
MANGARU JANI
|
2430002017WL006563
|
MANGARU JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
12/06/2023
|
|
2460380268
|
No Such Account
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-017-002/23443 (MOTIGAM)
|
2430002017NRG24070620230268956
|
07/06/2023
|
PHULA JANI
|
2430002017WL006563
|
PHULA JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460380266
|
|
PHULA JANI
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-017-002/23548 (MOTIGAM)
|
2430002017NRG24070620230268964
|
07/06/2023
|
NARASING PUJARI
|
2430002017WL006563
|
NARASING PUJARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460380267
|
|
NARASING PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|