|
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-30-002-017-001/1500
(MOTIGAM)
|
2430002017NRG24200420230022444
|
20/04/2023
|
BHAKCHAND HARIJAN
|
2430002017WL000516
|
BHAKCHAND HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398513628
|
|
BHAKCHAND HARIJAN
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-017-001/1505
(MOTIGAM)
|
2430002017NRG24200420230022445
|
20/04/2023
|
PHULSING HARIJAN
|
2430002017WL000516
|
PHULSING HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398513629
|
|
PHULSING HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-017-001/34980
(MOTIGAM)
|
2430002017NRG24200420230022454
|
20/04/2023
|
Aaiti bhatra
|
2430002017WL000516
|
Aaiti bhatra
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398513631
|
|
Aaiti bhatra
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-017-001/34981
(MOTIGAM)
|
2430002017NRG24200420230022455
|
20/04/2023
|
Bhagban bhatra
|
2430002017WL000516
|
Bhagban bhatra
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398513632
|
|
Bhagban bhatra
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-017-001/34983
(MOTIGAM)
|
2430002017NRG24200420230022456
|
20/04/2023
|
kanakdei bhatra
|
2430002017WL000516
|
kanakdei bhatra
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398513630
|
|
kanakdei bhatra
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-017-001/34984
(MOTIGAM)
|
2430002017NRG24200420230022457
|
20/04/2023
|
Bhakchand bhatra
|
2430002017WL000516
|
Bhakchand bhatra
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398513635
|
|
Bhakchand bhatra
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-017-001/34985
(MOTIGAM)
|
2430002017NRG24200420230022458
|
20/04/2023
|
Dayamani bhatra
|
2430002017WL000516
|
Dayamani bhatra
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398513634
|
|
Dayamani bhatra
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-017-001/34988
(MOTIGAM)
|
2430002017NRG24200420230022460
|
20/04/2023
|
Hemanta khosla
|
2430002017WL000516
|
Hemanta khosla
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398513633
|
|
Hemanta khosla
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-017-001/34991
(MOTIGAM)
|
2430002017NRG24200420230022461
|
20/04/2023
|
kanakdei jani
|
2430002017WL000516
|
kanakdei jani
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398513638
|
|
kanakdei jani
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-017-001/34992
(MOTIGAM)
|
2430002017NRG24200420230022462
|
20/04/2023
|
Narayan jani
|
2430002017WL000516
|
Narayan jani
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398513637
|
|
Narayan jani
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-017-001/34993
(MOTIGAM)
|
2430002017NRG24200420230022463
|
20/04/2023
|
Sukaldei jani
|
2430002017WL000516
|
Sukaldei jani
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398513636
|
|
Sukaldei jani
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-017-001/34994
(MOTIGAM)
|
2430002017NRG24200420230022464
|
20/04/2023
|
jayanti bhatra
|
2430002017WL000516
|
jayanti bhatra
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398513627
|
|
jayanti bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|