|
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-30-002-024-002/339507-A
(UKIAPALLI)
|
2430002000NRG24110820230542302
|
11/08/2023
|
SABHA NAIK
|
2430002WL014473
|
SABHA NAIK
|
00032
|
UTIB0003487
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973479446
|
|
SABHA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-024-002/339529
(UKIAPALLI)
|
2430002000NRG24110820230542315
|
11/08/2023
|
Dali Randhari
|
2430002WL014473
|
Dali Randhari
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973479442
|
|
MRS DALI RANDHARI
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-024-002/339532
(UKIAPALLI)
|
2430002000NRG24110820230542318
|
11/08/2023
|
Ganapati Bhatra
|
2430002WL014473
|
Ganapati Bhatra
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973479443
|
|
MR GANAPATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-024-002/339531
(UKIAPALLI)
|
2430002000NRG24110820230542317
|
11/08/2023
|
RAJI BHATRA
|
2430002WL014473
|
RAJI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973479444
|
|
RAJI BHATRA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-024-002/339535
(UKIAPALLI)
|
2430002000NRG24110820230542321
|
11/08/2023
|
RENUKA RANDHARI
|
2430002WL014473
|
RENUKA RANDHARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973479445
|
|
RENUKA RANDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|