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-30-002-007-003/31849 (BANKULI)
|
2430002007NRG24130920230641522
|
14/09/2023
|
TULASI GOUDA
|
2430002007WL031686
|
TULASI GOUDA
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263389849
|
|
MRS SANADEI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-007-001/31688 (BANKULI)
|
2430002007NRG24130920230640578
|
14/09/2023
|
SANU V
|
2430002007WL031407
|
SANU V
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263389850
|
|
SANU V
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-007-003/31849 (BANKULI)
|
2430002007NRG24130920230641523
|
14/09/2023
|
SANADEI GOUDA
|
2430002007WL031686
|
SANADEI GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263389851
|
|
SANADEI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-007-001/31662 (BANKULI)
|
2430002007NRG24130920230640576
|
14/09/2023
|
MUKESH BHATRA
|
2430002007WL031407
|
MUKESH BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263389847
|
|
MUKESH BHATRA
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-007-001/31662 (BANKULI)
|
2430002007NRG24130920230640575
|
14/09/2023
|
PADMINI BHATRA
|
2430002007WL031407
|
PADMINI BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263389848
|
|
PADMINI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|