|
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-30-002-010-002/2964-A
(EKORI)
|
2430002000NRG24250520230203376
|
25/05/2023
|
BUDAI MIRGAN
|
2430002WL004923
|
BUDAI MIRGAN
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577187
|
|
BUDAI MIRGAN
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-010-002/2980
(EKORI)
|
2430002000NRG24250520230203377
|
25/05/2023
|
CHANDRI SOURA
|
2430002WL004923
|
CHANDRI SOURA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577186
|
|
CHANDRI SOURA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-010-002/2990
(EKORI)
|
2430002000NRG24250520230203378
|
25/05/2023
|
NARASING MIRGAN
|
2430002WL004923
|
NARASING MIRGAN
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577184
|
|
NARASING MIRGAN
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-010-002/3080-C
(EKORI)
|
2430002000NRG24250520230203379
|
25/05/2023
|
BAIDU GOUD
|
2430002WL004923
|
BAIDU GOUD
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577188
|
|
BAIDU GOUD
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-010-002/34196
(EKORI)
|
2430002000NRG24250520230203380
|
25/05/2023
|
SUKU MIRGAN
|
2430002WL004923
|
SUKU MIRGAN
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577183
|
|
SUKU MIRGAN
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-010-002/34214
(EKORI)
|
2430002000NRG24250520230203381
|
25/05/2023
|
DULLABH BHATRA
|
2430002WL004923
|
DULLABH BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577182
|
|
DULLABH BHATRA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-010-002/34233
(EKORI)
|
2430002000NRG24250520230203382
|
25/05/2023
|
SANSAI MIRGAN
|
2430002WL004923
|
SANSAI MIRGAN
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577181
|
|
SANSAI MIRGAN
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-010-002/34280
(EKORI)
|
2430002000NRG24250520230203383
|
25/05/2023
|
SARABANI HARIJAN
|
2430002WL004923
|
SARABANI HARIJAN
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577189
|
|
SARABANI HARIJAN
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-010-002/343113
(EKORI)
|
2430002000NRG24250520230203385
|
25/05/2023
|
MANITA HARIJAN
|
2430002WL004923
|
MANITA HARIJAN
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577185
|
|
MANITA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|