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-30-002-005-002/43336 (BALENGA)
|
2430002005NRG24050620230256863
|
05/06/2023
|
LAXMI MAJHI
|
2430002005WL006251
|
LAXMI MAJHI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765792
|
|
LAXMI MAJHI
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-005-002/43337 (BALENGA)
|
2430002005NRG24050620230256864
|
05/06/2023
|
BUDHABARI BHATRA
|
2430002005WL006251
|
BUDHABARI BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765793
|
|
BUDHABARI BHATRA
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-005-002/43338 (BALENGA)
|
2430002005NRG24050620230256865
|
05/06/2023
|
ASTAMA MAJHI
|
2430002005WL006251
|
ASTAMA MAJHI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765794
|
|
ASTAMA MAJHI
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-005-007/43651 (BALENGA)
|
2430002005NRG24050620230256866
|
05/06/2023
|
BARUN BHATRA
|
2430002005WL006251
|
BARUN BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765796
|
|
BARUN BHATRA
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-005-007/43651 (BALENGA)
|
2430002005NRG24050620230256867
|
05/06/2023
|
BARUN BHATRA
|
2430002005WL006251
|
BARUN BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765795
|
|
BARUN BHATRA
|
()
|
6
|
KOSAGUMUDA
|
OR-30-002-005-007/43652 (BALENGA)
|
2430002005NRG24050620230256868
|
05/06/2023
|
AMAR BHATRA
|
2430002005WL006251
|
AMAR BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765797
|
|
AMAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|