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-30-002-002-003/13271 (B.M.SEMLA)
|
2430002002NRG24300420230067542
|
03/05/2023
|
FULASINGH MIRGAN
|
2430002002WL001566
|
FULASINGH MIRGAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489861950
|
|
MR FULASINGH MIRGAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-002-003/13114 (B.M.SEMLA)
|
2430002002NRG24300420230067534
|
03/05/2023
|
BRUNDA BHATRA
|
2430002002WL001566
|
BRUNDA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489861951
|
|
MRS BRUNDA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-002-003/13260-B (B.M.SEMLA)
|
2430002002NRG24300420230067540
|
03/05/2023
|
DRUPATA BHATRA
|
2430002002WL001566
|
DRUPATA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489861953
|
|
DRUPATA BHATRA
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-002-003/13263 (B.M.SEMLA)
|
2430002002NRG24300420230067541
|
03/05/2023
|
DHANMATI GANDA
|
2430002002WL001566
|
DHANMATI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489861952
|
|
DHANMATI GANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|