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-30-002-006-002/25340 (BAMUNI)
|
2430002006NRG24300920230685061
|
02/10/2023
|
RAMCHANDRA BHATRA
|
2430002006WL040350
|
RAMCHANDRA BHATRA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259717523
|
|
MR RAMCHANDRA BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-006-002/25340 (BAMUNI)
|
2430002006NRG24300920230685062
|
02/10/2023
|
DAMUNI BHATRA
|
2430002006WL040350
|
DAMUNI BHATRA
|
00415
|
SBIN0002079
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259717522
|
|
MRS DAMUNI BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-006-001/25836 (BAMUNI)
|
2430002006NRG24290920230683240
|
02/10/2023
|
BASANTI MAJHI
|
2430002006WL040110
|
BASANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259717525
|
|
BASANTI MAJHI
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-006-003/25362 (BAMUNI)
|
2430002006NRG24300920230685064
|
02/10/2023
|
PHULMATI BHATRA
|
2430002006WL040350
|
PHULMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259717524
|
|
PHULMATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|