|
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-30-002-002-002/34263
(B.M.SEMLA)
|
2430002002NRG24070920230617477
|
07/09/2023
|
RAGHUNATH DHAKAD
|
2430002002WL024910
|
RAGHUNATH DHAKAD
|
00032
|
UTIB0001163
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324000062
|
|
RAGHUNATH DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-002-001/12599
(B.M.SEMLA)
|
2430002002NRG24070920230617482
|
07/09/2023
|
SULA HARIJAN
|
2430002002WL024912
|
SULA HARIJAN
|
00168
|
ICIC0002773
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324000059
|
|
SULA HARIJAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-002-003/13032-A
(B.M.SEMLA)
|
2430002002NRG24070920230617485
|
07/09/2023
|
SUNITA DURGA
|
2430002002WL024915
|
SUNITA DURGA
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324000061
|
|
Miss. SUNITA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-002-001/12733
(B.M.SEMLA)
|
2430002002NRG24070920230617483
|
07/09/2023
|
ALEKHA MAJHI
|
2430002002WL024913
|
ALEKHA MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324000060
|
|
Mr. HALEK MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|