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-30-002-011-002/26533 (K.SEMLA)
|
2430002011NRG24200520230179598
|
20/05/2023
|
SAMARI PUJARI
|
2430002011WL004356
|
SAMARI PUJARI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1856132815
|
|
SAMARI PUJARI
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-011-006/26364 (K.SEMLA)
|
2430002011NRG24200520230179609
|
20/05/2023
|
MANBODH DHARUA
|
2430002011WL004356
|
MANBODH DHARUA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1856132816
|
|
MANBODH DHARUA
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-011-006/26445 (K.SEMLA)
|
2430002011NRG24200520230179636
|
20/05/2023
|
SANTOSH MUDULI
|
2430002011WL004356
|
SANTOSH MUDULI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1856132818
|
|
SANTOSH MUDULI
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-011-006/34066 (K.SEMLA)
|
2430002011NRG24200520230179660
|
20/05/2023
|
SAMADAS BHATRA
|
2430002011WL004356
|
SAMADAS BHATRA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1856132817
|
|
SAMADAS BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|