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-30-002-002-003/13210-A (B.M.SEMLA)
|
2430002002NRG24081220230878240
|
08/12/2023
|
SABITA NAYAK
|
2430002002WL064567
|
SABITA NAYAK
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104032515
|
|
SABITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-002-003/13172-A (B.M.SEMLA)
|
2430002002NRG24081220230878228
|
08/12/2023
|
MANAMATI GOUDA
|
2430002002WL064567
|
MANAMATI GOUDA
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104032516
|
|
MRS MANAMATI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-002-003/13152-A (B.M.SEMLA)
|
2430002002NRG24081220230878221
|
08/12/2023
|
RITIKA DAS
|
2430002002WL064567
|
RITIKA DAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104032517
|
|
RITIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|