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-30-002-005-001/28790 (BALENGA)
|
2430002000NRG24300620230396570
|
30/06/2023
|
NAKULA BHATRA
|
2430002WL009732
|
NAKULA BHATRA
|
00354
|
PUNB0677400
|
474
|
474
|
Processed
|
12/07/2023
|
|
3325715641
|
|
NAKULA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-005-001/28702 (BALENGA)
|
2430002000NRG24300620230396567
|
30/06/2023
|
DEBAKI MALI
|
2430002WL009732
|
DEBAKI MALI
|
00415
|
SBIN0006972
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325715643
|
|
MRS DEBAKI MALI
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-005-001/28792 (BALENGA)
|
2430002000NRG24300620230396572
|
30/06/2023
|
MALATI MALI
|
2430002WL009732
|
MALATI MALI
|
00415
|
SBIN0006972
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325715644
|
|
MRS MALATI MALI
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-005-001/28814 (BALENGA)
|
2430002000NRG24300620230396574
|
30/06/2023
|
NILA MALI
|
2430002WL009732
|
NILA MALI
|
00415
|
SBIN0006972
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325715642
|
|
MRS NILA MALI
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-005-001/33930 (BALENGA)
|
2430002000NRG24300620230396576
|
30/06/2023
|
SUKRUBARI BHATRA
|
2430002WL009732
|
SUKRUBARI BHATRA
|
00415
|
SBIN0006972
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325715645
|
|
MRS SUKRABARI BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|