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-30-002-013-002/262 (KOSAGUMUDA)
|
2430002013NRG24251020230740000
|
25/10/2023
|
GORI HARIJAN
|
2430002013WL050069
|
GORI HARIJAN
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272676238
|
|
MISS GORI HARIJAN
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-013-002/262 (KOSAGUMUDA)
|
2430002013NRG24251020230739998
|
25/10/2023
|
SUKRI HARIJAN
|
2430002013WL050069
|
SUKRI HARIJAN
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272676237
|
|
MRS SUKARI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-013-004/3034 (KOSAGUMUDA)
|
2430002013NRG24251020230740001
|
25/10/2023
|
SUBARNA BHATRA
|
2430002013WL050069
|
SUBARNA BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272676239
|
|
SUBARNA BHATRA
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-013-004/351984 (KOSAGUMUDA)
|
2430002013NRG24251020230740003
|
25/10/2023
|
Sasmita Mandal
|
2430002013WL050069
|
Sasmita Mandal
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272676240
|
|
Sasmita Mandal
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-013-004/351984 (KOSAGUMUDA)
|
2430002013NRG24251020230740004
|
25/10/2023
|
Sasmita Mandal
|
2430002013WL050069
|
Sasmita Mandal
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272676241
|
|
Sasmita Mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|