|
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-30-002-002-001/33945
(B.M.SEMLA)
|
2430002002NRG24110820230543793
|
11/08/2023
|
BHAGABATI BHATRA
|
2430002002WL014531
|
BHAGABATI BHATRA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971639164
|
|
MRS BHAGABATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-002-001/12454
(B.M.SEMLA)
|
2430002002NRG24110820230543756
|
11/08/2023
|
TRINATH BHATRA
|
2430002002WL014531
|
TRINATH BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971639167
|
|
MRS TRINATH BHATRA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-002-001/12788
(B.M.SEMLA)
|
2430002002NRG24110820230543786
|
11/08/2023
|
PARBATI BHATRA
|
2430002002WL014531
|
PARBATI BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971639166
|
|
MR PARBATI BHATRA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-002-001/12798-A
(B.M.SEMLA)
|
2430002002NRG24110820230543790
|
11/08/2023
|
SUBARNA BHATRA
|
2430002002WL014531
|
SUBARNA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971639165
|
|
MRS SUBARNA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-002-001/12763
(B.M.SEMLA)
|
2430002002NRG24110820230543784
|
11/08/2023
|
DIBAKAR MAJHI
|
2430002002WL014531
|
DIBAKAR MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971639168
|
|
DIBAKAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|