|
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-30-002-002-004/13727
(B.M.SEMLA)
|
2430002000NRG24130620230301321
|
13/06/2023
|
BALIRAM BISOI
|
2430002WL007394
|
BALIRAM BISOI
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604483110
|
|
MR BALIRAM BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-002-003/13260-B
(B.M.SEMLA)
|
2430002000NRG24130620230301290
|
13/06/2023
|
DRUPATA BHATRA
|
2430002WL007394
|
DRUPATA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604483114
|
|
DRUPATA BHATRA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-002-003/13341
(B.M.SEMLA)
|
2430002000NRG24130620230301294
|
13/06/2023
|
NILA GOUDA
|
2430002WL007394
|
NILA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604483111
|
|
NILA GOUDA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-002-003/33939
(B.M.SEMLA)
|
2430002000NRG24130620230301306
|
13/06/2023
|
DAMU GOUD
|
2430002WL007394
|
DAMU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604483113
|
|
DAMU GOUD
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-002-004/13688
(B.M.SEMLA)
|
2430002000NRG24130620230301318
|
13/06/2023
|
MUNGAI GOUDA
|
2430002WL007394
|
MUNGAI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604483112
|
|
MUNGAI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|