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-30-002-011-007/26842 (K.SEMLA)
|
2430002011NRG24270620230378361
|
28/06/2023
|
NIRANJAN JENA
|
2430002011WL009326
|
NIRANJAN JENA
|
00468
|
UBIN0573507
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063687404
|
|
NIRANJAN JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-011-007/26753 (K.SEMLA)
|
2430002011NRG24270620230378345
|
28/06/2023
|
BHARAT BHATRA
|
2430002011WL009326
|
BHARAT BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063687403
|
|
BHARAT BHATRA
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-011-007/26838 (K.SEMLA)
|
2430002011NRG24270620230378360
|
28/06/2023
|
BHAGABATI BHATRA
|
2430002011WL009326
|
BHAGABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063687402
|
|
BHAGABATI BHATRA
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-011-007/26842 (K.SEMLA)
|
2430002011NRG24270620230378362
|
28/06/2023
|
MAHESWARI JENA
|
2430002011WL009326
|
MAHESWARI JENA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063687405
|
|
MAHESWARI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|