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-30-002-002-001/12789-A (B.M.SEMLA)
|
2430002002NRG24051220230861268
|
05/12/2023
|
PADAMANI BHATRA
|
2430002002WL063119
|
PADAMANI BHATRA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104025945
|
|
MRS PADAMANI BHATRA
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-002-001/12793-A (B.M.SEMLA)
|
2430002002NRG24051220230861274
|
05/12/2023
|
PADMA BHATRA
|
2430002002WL063119
|
PADMA BHATRA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104025944
|
|
MRS PADMA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-002-001/12630-A (B.M.SEMLA)
|
2430002002NRG24051220230861252
|
05/12/2023
|
DRUPADA
|
2430002002WL063119
|
DRUPADA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104025946
|
|
DRUPADA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|