|
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-30-002-006-005/25007
(BAMUNI)
|
2430002006NRG24250520230203895
|
26/05/2023
|
LILESWARI BISOI
|
2430002006WL004938
|
LILESWARI BISOI
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996971260
|
|
MRS LILESWARI BISHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-006-005/34930
(BAMUNI)
|
2430002006NRG24250520230203916
|
26/05/2023
|
NARDEL BISHOI
|
2430002006WL004938
|
NARDEL BISHOI
|
00468
|
UBIN0573507
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996971261
|
|
NARDEL BISHOI
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-006-005/34931
(BAMUNI)
|
2430002006NRG24250520230203917
|
26/05/2023
|
AJIT BISOI
|
2430002006WL004938
|
AJIT BISOI
|
00468
|
UBIN0573507
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996971262
|
|
AJIT BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-006-005/24850
(BAMUNI)
|
2430002006NRG24250520230203884
|
26/05/2023
|
PURNI CHALAN
|
2430002006WL004938
|
PURNI CHALAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996971264
|
|
PURNI CHALAN
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-006-005/24986
(BAMUNI)
|
2430002006NRG24250520230203891
|
26/05/2023
|
PRASANTA KUMAR BISOI
|
2430002006WL004938
|
PRASANTA KUMAR BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996971263
|
|
PRASANTA KUMAR BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|