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-30-002-002-003/13210-A (B.M.SEMLA)
|
2430002002NRG24090620230279763
|
09/06/2023
|
SABITA NAYAK
|
2430002002WL006861
|
SABITA NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543453001
|
|
SABITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-002-003/13152-A (B.M.SEMLA)
|
2430002002NRG24090620230279748
|
09/06/2023
|
RITIKA DAS
|
2430002002WL006861
|
RITIKA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543453003
|
|
RITIKA DAS
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-002-003/13224-D (B.M.SEMLA)
|
2430002002NRG24090620230279768
|
09/06/2023
|
PRAMILA BHATRA
|
2430002002WL006861
|
PRAMILA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543453002
|
|
PRAMILA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|