|
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-30-002-005-005/29413
(BALENGA)
|
2430002005NRG24060120240999437
|
06/01/2024
|
DHARAMDAS RANDHARI
|
2430002005WL071970
|
DHARAMDAS RANDHARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669609494
|
|
DHARAMDAS RANDHARI
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-005-005/29416
(BALENGA)
|
2430002005NRG24060120240999438
|
06/01/2024
|
MAHIMA PUJARI
|
2430002005WL071970
|
MAHIMA PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669609495
|
|
MAHIMA PUJARI
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-005-005/34380
(BALENGA)
|
2430002005NRG24060120240999439
|
06/01/2024
|
RAMCHANDRA BHATRA
|
2430002005WL071970
|
RAMCHANDRA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669609493
|
|
RAMCHANDRA BHATRA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-005-005/34392
(BALENGA)
|
2430002005NRG24060120240999440
|
06/01/2024
|
ANANARAM ACHARYA
|
2430002005WL071970
|
ANANARAM ACHARYA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669609492
|
|
ANANARAM ACHARYA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-005-005/34394
(BALENGA)
|
2430002005NRG24060120240999441
|
06/01/2024
|
BALLABH BHATRA
|
2430002005WL071970
|
BALLABH BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669609491
|
|
BALLABH BHATRA
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-005-005/34396
(BALENGA)
|
2430002005NRG24060120240999442
|
06/01/2024
|
DIBAKAR ACHARYA
|
2430002005WL071970
|
DIBAKAR ACHARYA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669609490
|
|
DIBAKAR ACHARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|