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-30-002-006-002/25288 (BAMUNI)
|
2430002006NRG24110520230128330
|
12/05/2023
|
GANAPATI ROUTA
|
2430002006WL003037
|
GANAPATI ROUTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968749
|
|
GANAPATI ROUTA
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-006-002/25341 (BAMUNI)
|
2430002006NRG24110520230128337
|
12/05/2023
|
JULES BAGH
|
2430002006WL003037
|
JULES BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968751
|
|
JULES BAGH
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-006-006/25070 (BAMUNI)
|
2430002006NRG24110520230128339
|
12/05/2023
|
ARJUNA BHATRA
|
2430002006WL003037
|
ARJUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968747
|
|
ARJUNA BHATRA
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-006-006/25097 (BAMUNI)
|
2430002006NRG24110520230128345
|
12/05/2023
|
SUNDAR BHATRA
|
2430002006WL003037
|
SUNDAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968748
|
|
SUNDAR BHATRA
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-006-006/25098 (BAMUNI)
|
2430002006NRG24110520230128347
|
12/05/2023
|
RUPAE MAJHI
|
2430002006WL003037
|
RUPAE MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968750
|
|
RUPAE MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|