|
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-30-002-010-002/2964-A
(EKORI)
|
2430002000NRG24030620230245098
|
03/06/2023
|
BUDAI MIRGAN
|
2430002WL005955
|
BUDAI MIRGAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487238
|
|
BUDAI MIRGAN
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-010-002/2980
(EKORI)
|
2430002000NRG24030620230245099
|
03/06/2023
|
CHANDRI SOURA
|
2430002WL005955
|
CHANDRI SOURA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487239
|
|
CHANDRI SOURA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-010-002/2990
(EKORI)
|
2430002000NRG24030620230245100
|
03/06/2023
|
NARASING MIRGAN
|
2430002WL005955
|
NARASING MIRGAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487241
|
|
NARASING MIRGAN
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-010-002/3080-C
(EKORI)
|
2430002000NRG24030620230245101
|
03/06/2023
|
BAIDU GOUD
|
2430002WL005955
|
BAIDU GOUD
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487236
|
|
BAIDU GOUD
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-010-002/34196
(EKORI)
|
2430002000NRG24030620230245102
|
03/06/2023
|
SUKU MIRGAN
|
2430002WL005955
|
SUKU MIRGAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487242
|
|
SUKU MIRGAN
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-010-002/34214
(EKORI)
|
2430002000NRG24030620230245103
|
03/06/2023
|
DULLABH BHATRA
|
2430002WL005955
|
DULLABH BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487243
|
|
DULLABH BHATRA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-010-002/34233
(EKORI)
|
2430002000NRG24030620230245104
|
03/06/2023
|
SANSAI MIRGAN
|
2430002WL005955
|
SANSAI MIRGAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487235
|
|
SANSAI MIRGAN
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-010-002/34280
(EKORI)
|
2430002000NRG24030620230245105
|
03/06/2023
|
SARABANI HARIJAN
|
2430002WL005955
|
SARABANI HARIJAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487237
|
|
SARABANI HARIJAN
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-010-002/343113
(EKORI)
|
2430002000NRG24030620230245107
|
03/06/2023
|
MANITA HARIJAN
|
2430002WL005955
|
MANITA HARIJAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487240
|
|
MANITA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|