|
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-30-002-019-001/342077
(RAJODA)
|
2430002019NRG24260920230676337
|
26/09/2023
|
GIRI AMANATYA
|
2430002019WL038863
|
GIRI AMANATYA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327385436
|
|
MR GIRI AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-019-001/342058
(RAJODA)
|
2430002019NRG24260920230676306
|
26/09/2023
|
LALITA BHATRA
|
2430002019WL038841
|
LALITA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327385439
|
|
LALITA BHATRA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-019-001/342083
(RAJODA)
|
2430002019NRG24260920230676338
|
26/09/2023
|
JASODA AMANATYA
|
2430002019WL038864
|
JASODA AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327385446
|
|
JASODA AMANATYA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-019-001/342085
(RAJODA)
|
2430002019NRG24260920230676331
|
26/09/2023
|
ANITA MALI
|
2430002019WL038857
|
ANITA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327385444
|
|
ANITA MALI
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-019-001/342086
(RAJODA)
|
2430002019NRG24260920230676332
|
26/09/2023
|
DALIMBA BHATRA
|
2430002019WL038858
|
DALIMBA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327385437
|
|
DALIMBA BHATRA
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-019-002/20483
(RAJODA)
|
2430002019NRG24260920230676308
|
26/09/2023
|
DAIMATI BISOI
|
2430002019WL038843
|
DAIMATI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327385438
|
|
DAIMATI BISOI
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-019-002/35003
(RAJODA)
|
2430002019NRG24260920230676301
|
26/09/2023
|
SUSHILA MALI
|
2430002019WL038836
|
SUSHILA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327385441
|
|
SUSHILA MALI
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-019-002/35004
(RAJODA)
|
2430002019NRG24260920230676303
|
26/09/2023
|
MANISHA MALI
|
2430002019WL038838
|
MANISHA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327385442
|
|
MANISHA MALI
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-019-002/35005
(RAJODA)
|
2430002019NRG24260920230676304
|
26/09/2023
|
JASHODA MALI
|
2430002019WL038839
|
JASHODA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327385440
|
|
JASHODA MALI
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-019-003/21451-A
(RAJODA)
|
2430002019NRG24260920230676339
|
26/09/2023
|
GOBINDA BHATRA
|
2430002019WL038865
|
GOBINDA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327385443
|
|
GOBINDA BHATRA
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-019-003/3419998
(RAJODA)
|
2430002019NRG24260920230676336
|
26/09/2023
|
RAMCHANDRA DHOBI
|
2430002019WL038862
|
RAMCHANDRA DHOBI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327385445
|
|
RAMCHANDRA DHOBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|