|
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-30-002-002-001/12477-A
(B.M.SEMLA)
|
2430002000NRG24120620230293244
|
12/06/2023
|
Jema bhatra
|
2430002WL007209
|
Jema bhatra
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566912120
|
|
Jema Bhatra
|
BANK OF BARODA(606985)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-002-001/12803-A
(B.M.SEMLA)
|
2430002000NRG24120620230293247
|
12/06/2023
|
TULARAM JANI
|
2430002WL007209
|
TULARAM JANI
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566912121
|
|
TULARAM JANI
|
BANK OF BARODA(606985)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-002-001/12838
(B.M.SEMLA)
|
2430002000NRG24120620230293248
|
12/06/2023
|
TULASA JANI
|
2430002WL007209
|
TULASA JANI
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566912119
|
|
TULASA JANI
|
BANK OF BARODA(606985)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-002-001/12872-B
(B.M.SEMLA)
|
2430002000NRG24120620230293250
|
12/06/2023
|
DEBA JANI
|
2430002WL007209
|
DEBA JANI
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566912123
|
|
DEBA JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-002-001/12872-B
(B.M.SEMLA)
|
2430002000NRG24120620230293251
|
12/06/2023
|
PRATIMA JANI
|
2430002WL007209
|
PRATIMA JANI
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566912122
|
|
Miss. PRATIMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-002-001/34254
(B.M.SEMLA)
|
2430002000NRG24120620230293253
|
12/06/2023
|
DEBASING JANI
|
2430002WL007209
|
DEBASING JANI
|
00415
|
SBIN0006972
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566912118
|
|
DEBISINGH JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-002-001/12531
(B.M.SEMLA)
|
2430002000NRG24120620230293246
|
12/06/2023
|
DAMBARUDHAR JANI
|
2430002WL007209
|
DAMBARUDHAR JANI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566912125
|
|
DAMBARUDHARA JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-002-001/12933
(B.M.SEMLA)
|
2430002000NRG24120620230293252
|
12/06/2023
|
BALDEV BHATRA
|
2430002WL007209
|
BALDEV BHATRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566912124
|
|
BALADEB BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|