|
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-30-002-010-002/34457
(EKORI)
|
2430002000NRG24301220230982361
|
30/12/2023
|
KUSHA BHATRA
|
2430002WL071070
|
KUSHA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773456
|
|
KUSHA BHATRA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-010-002/34532
(EKORI)
|
2430002000NRG24301220230982362
|
30/12/2023
|
KANCHYAN JANI
|
2430002WL071070
|
KANCHYAN JANI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773457
|
|
KANCHYAN JANI
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-010-002/34534
(EKORI)
|
2430002000NRG24301220230982363
|
30/12/2023
|
KANAK BHATARA
|
2430002WL071070
|
KANAK BHATARA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773461
|
|
KANAK BHATARA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-010-002/34535
(EKORI)
|
2430002000NRG24301220230982364
|
30/12/2023
|
GHASIA BHATARA
|
2430002WL071070
|
GHASIA BHATARA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773460
|
|
GHASIA BHATARA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-010-002/34536
(EKORI)
|
2430002000NRG24301220230982365
|
30/12/2023
|
JEMA BHATRA
|
2430002WL071070
|
JEMA BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773459
|
|
JEMA BHATRA
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-010-002/34537
(EKORI)
|
2430002000NRG24301220230982366
|
30/12/2023
|
PADMA SANTA
|
2430002WL071070
|
PADMA SANTA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773458
|
|
PADMA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|