|
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-30-002-010-002/34281
(EKORI)
|
2430002010NRG24190520230175137
|
19/05/2023
|
JITU RAJ NAG
|
2430002010WL004201
|
JITU RAJ NAG
|
00152
|
HDFC0002953
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858289349
|
|
BITU RAJ NAG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-010-002/33939
(EKORI)
|
2430002010NRG24190520230175133
|
19/05/2023
|
KHAGA HARIJAN
|
2430002010WL004201
|
KHAGA HARIJAN
|
00168
|
ICIC0002773
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858289348
|
|
KHAGA HARIJAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-010-002/2821
(EKORI)
|
2430002010NRG24190520230175132
|
19/05/2023
|
RATNA GADBA
|
2430002010WL004201
|
RATNA GADBA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858289350
|
|
RATNABATI HARIJAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-010-002/34552
(EKORI)
|
2430002010NRG24190520230175181
|
19/05/2023
|
NANDAI BHATARA
|
2430002010WL004201
|
NANDAI BHATARA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858289351
|
|
MRS HIRA MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|