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-30-002-014-002/27355 (M.KERAGAM)
|
2430002014NRG24240920230671031
|
24/09/2023
|
DEBA BHATRA
|
2430002014WL037822
|
DEBA BHATRA
|
76406101
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268792833
|
|
DEBA BHATRA
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-014-002/27369 (M.KERAGAM)
|
2430002014NRG24240920230671035
|
24/09/2023
|
SANU HARIJAN
|
2430002014WL037824
|
SANU HARIJAN
|
76406101
|
SBIN0000DOP
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7268792832
|
Account closed
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-014-002/27420 (M.KERAGAM)
|
2430002014NRG24240920230671119
|
24/09/2023
|
BAGANATH MAJHI
|
2430002014WL037832
|
BAGANATH MAJHI
|
76406101
|
SBIN0000DOP
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7268792831
|
Account closed
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-014-002/77855 (M.KERAGAM)
|
2430002014NRG24240920230671024
|
24/09/2023
|
LALU PUJARI
|
2430002014WL037819
|
LALU PUJARI
|
76406101
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268792830
|
|
LALU PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|