|
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-30-002-002-001/12460-A
(B.M.SEMLA)
|
2430002002NRG24291120230832033
|
29/11/2023
|
HEMABATI GOUDA
|
2430002002WL060897
|
HEMABATI GOUDA
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074690847
|
|
MRS HEMABATI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-002-004/13693-B
(B.M.SEMLA)
|
2430002002NRG24291120230832052
|
29/11/2023
|
KUMARI MALI
|
2430002002WL060897
|
KUMARI MALI
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074690851
|
|
MRS KUMARI MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-002-001/12510-D
(B.M.SEMLA)
|
2430002002NRG24291120230832041
|
29/11/2023
|
GANGADHAR MALI
|
2430002002WL060897
|
GANGADHAR MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074690849
|
|
GANGADHAR MALI
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-002-001/12545-A
(B.M.SEMLA)
|
2430002002NRG24291120230832043
|
29/11/2023
|
LACHAMAN BHATRA
|
2430002002WL060897
|
LACHAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074690850
|
|
LACHAMAN BHATRA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-002-001/12556-B
(B.M.SEMLA)
|
2430002002NRG24291120230832045
|
29/11/2023
|
BAISAKHU MAJHI
|
2430002002WL060897
|
BAISAKHU MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074690848
|
|
BAISAKHU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|