|
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-30-002-002-002/13963-A
(B.M.SEMLA)
|
2430002002NRG24070220241045016
|
08/02/2024
|
DAYA MAJHI
|
2430002002WL075652
|
DAYA MAJHI
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143430543
|
|
DAYA MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-002-001/12540
(B.M.SEMLA)
|
2430002002NRG24070220241045015
|
08/02/2024
|
ASTI MAJI
|
2430002002WL075652
|
ASTI MAJI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143430542
|
|
HASTI MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-002-004/34276
(B.M.SEMLA)
|
2430002002NRG24070220241045017
|
08/02/2024
|
SOMANATH BISOI
|
2430002002WL075652
|
SOMANATH BISOI
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143430541
|
|
Mr. SOMANATH BISOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-002-001/12427
(B.M.SEMLA)
|
2430002002NRG24070220241045013
|
08/02/2024
|
MANGALDEI BHATRA
|
2430002002WL075652
|
MANGALDEI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143430544
|
|
Mrs. MANGAL DAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-002-001/12450
(B.M.SEMLA)
|
2430002002NRG24070220241045014
|
08/02/2024
|
MANBODH MALI
|
2430002002WL075652
|
MANBODH MALI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143430545
|
|
Mr. MANABODHA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-002-001/12955
(B.M.SEMLA)
|
2430002002NRG24070220241045018
|
08/02/2024
|
SAMARI NAYAK
|
2430002002WL075653
|
SAMARI NAYAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143430540
|
|
SAMBARI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|