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-30-002-009-002/10767 (CHIRMA)
|
2430002009NRG24211020230736948
|
21/10/2023
|
MRS GOMATI MAJHI
|
2430002009WL049394
|
MRS GOMATI MAJHI
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272389104
|
|
MRS GOMATI MAJHI
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-009-002/8846 (CHIRMA)
|
2430002009NRG24211020230736967
|
21/10/2023
|
MRS RALE BINDHANI
|
2430002009WL049408
|
MRS RALE BINDHANI
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272389105
|
|
MRS RALE BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-009-002/8850 (CHIRMA)
|
2430002009NRG24211020230736957
|
21/10/2023
|
PHULMANI DALEI
|
2430002009WL049401
|
PHULMANI DALEI
|
00089
|
CBIN0284330
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272389106
|
|
PHULMANI DALEI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-009-001/10715 (CHIRMA)
|
2430002009NRG24211020230736951
|
21/10/2023
|
CHITRAKALA MAJHI
|
2430002009WL049397
|
CHITRAKALA MAJHI
|
00415
|
SBIN0002079
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272389110
|
|
MRS CHITRAKALA MAJHI
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-009-002/10766 (CHIRMA)
|
2430002009NRG24211020230736947
|
21/10/2023
|
BASUDEB MAJHI
|
2430002009WL049394
|
BASUDEB MAJHI
|
00415
|
SBIN0002079
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272389107
|
|
MRS BASUDEB MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-009-001/10716 (CHIRMA)
|
2430002009NRG24211020230736952
|
21/10/2023
|
SHIBASANKAR MAJHI
|
2430002009WL049397
|
SHIBASANKAR MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272389109
|
|
SHIBASANKAR MAJHI
|
()
|
7
|
KOSAGUMUDA
|
OR-30-002-009-001/10763 (CHIRMA)
|
2430002009NRG24211020230736949
|
21/10/2023
|
Durputa Gouda
|
2430002009WL049395
|
Durputa Gouda
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272389108
|
|
Durputa Gouda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|