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-30-002-002-003/34618 (B.M.SEMLA)
|
2430002002NRG24141220230903391
|
14/12/2023
|
SUBHADRA BHATRA
|
2430002002WL066507
|
SUBHADRA BHATRA
|
00045
|
BARB0NABARA
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1162751888
|
|
SUBHADRA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-002-003/34617 (B.M.SEMLA)
|
2430002002NRG24141220230903390
|
14/12/2023
|
ANITA BHATRA
|
2430002002WL066507
|
ANITA BHATRA
|
00415
|
SBIN0006972
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1162751891
|
|
MRS ANITA BHATARA
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-002-003/34622 (B.M.SEMLA)
|
2430002002NRG24141220230903394
|
14/12/2023
|
PAR GOUD
|
2430002002WL066507
|
PAR GOUD
|
00415
|
SBIN0006972
|
1896
|
1896
|
Rejected
|
01/03/2024
|
|
1162751892
|
No Such Account
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-002-003/34625 (B.M.SEMLA)
|
2430002002NRG24141220230903396
|
14/12/2023
|
KAMALA
|
2430002002WL066507
|
KAMALA
|
00415
|
SBIN0006972
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1162751889
|
|
MRS KAMALA GOUDA
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-002-003/34655 (B.M.SEMLA)
|
2430002002NRG24141220230903403
|
14/12/2023
|
JAGANNATH GOUD
|
2430002002WL066507
|
JAGANNATH GOUD
|
00415
|
SBIN0006972
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1162751890
|
|
MRS JUJESTI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-002-003/34519 (B.M.SEMLA)
|
2430002002NRG24141220230903386
|
14/12/2023
|
DEBIS SINGH GOUD
|
2430002002WL066507
|
DEBIS SINGH GOUD
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1162751893
|
|
DEBIS SINGH GOUD
|
()
|
7
|
KOSAGUMUDA
|
OR-30-002-002-003/34660 (B.M.SEMLA)
|
2430002002NRG24141220230903408
|
14/12/2023
|
CHANDAR GOUDA
|
2430002002WL066507
|
CHANDAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1162751895
|
|
CHANDAR GOUDA
|
()
|
8
|
KOSAGUMUDA
|
OR-30-002-002-003/34671 (B.M.SEMLA)
|
2430002002NRG24141220230903410
|
14/12/2023
|
TULABATI BHATRA
|
2430002002WL066507
|
TULABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Rejected
|
01/03/2024
|
|
1162751894
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|