|
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-30-002-019-003/21560
(RAJODA)
|
2430002000NRG24130620230302124
|
13/06/2023
|
GANAPATI BISOI
|
2430002WL007417
|
GANAPATI BISOI
|
00168
|
ICIC0002773
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604777788
|
|
GANAPATI BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-019-002/20382
(RAJODA)
|
2430002000NRG24130620230302114
|
13/06/2023
|
ANITA SAMARATH
|
2430002WL007417
|
ANITA SAMARATH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604777792
|
|
ANITA SAMARATH
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-019-003/21177
(RAJODA)
|
2430002000NRG24130620230302116
|
13/06/2023
|
DINABANDHU CHOUDHURY
|
2430002WL007417
|
DINABANDHU CHOUDHURY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604777789
|
|
DINABANDHU CHOUDHURY
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-019-003/21587
(RAJODA)
|
2430002000NRG24130620230302128
|
13/06/2023
|
SUNDARMANI BAGH
|
2430002WL007417
|
SUNDARMANI BAGH
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604777790
|
|
SUNDARMANI BAGH
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-019-003/3419760
(RAJODA)
|
2430002000NRG24130620230302130
|
13/06/2023
|
KAMALA DISARI
|
2430002WL007417
|
KAMALA DISARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604777791
|
|
KAMALA DISARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|