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-30-002-002-002/14020-A (B.M.SEMLA)
|
2430002002NRG24210720230479532
|
21/07/2023
|
PRASAD BHATRA
|
2430002002WL011989
|
PRASAD BHATRA
|
00032
|
UTIB0001163
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4979961836
|
|
PRASAD BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-002-002/34051 (B.M.SEMLA)
|
2430002002NRG24210720230479544
|
21/07/2023
|
CHANDRA LOHARA
|
2430002002WL011989
|
CHANDRA LOHARA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4979961828
|
|
CHANDRA LOHARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-002-002/13967 (B.M.SEMLA)
|
2430002002NRG24210720230479517
|
21/07/2023
|
DHANSAI MAJHI
|
2430002002WL011989
|
DHANSAI MAJHI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4979961830
|
|
MR DANASAE MAJHI
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-002-002/13970 (B.M.SEMLA)
|
2430002002NRG24210720230479519
|
21/07/2023
|
SAMAN MAJHI
|
2430002002WL011989
|
SAMAN MAJHI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4979961829
|
|
MR SHAMAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-002-002/13898 (B.M.SEMLA)
|
2430002002NRG24210720230479509
|
21/07/2023
|
MANGALSAI BHATRA
|
2430002002WL011989
|
MANGALSAI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4979961835
|
|
MANGALSAI BHATRA
|
()
|
6
|
KOSAGUMUDA
|
OR-30-002-002-002/14031-C (B.M.SEMLA)
|
2430002002NRG24210720230479536
|
21/07/2023
|
BANSINGH MAJHI
|
2430002002WL011989
|
BANSINGH MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4979961834
|
|
BANSINGH MAJHI
|
()
|
7
|
KOSAGUMUDA
|
OR-30-002-002-002/14050-B (B.M.SEMLA)
|
2430002002NRG24210720230479541
|
21/07/2023
|
FULASINGH MAJHI
|
2430002002WL011989
|
FULASINGH MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4979961833
|
|
FULASINGH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-002-002/13891 (B.M.SEMLA)
|
2430002002NRG24210720230479506
|
21/07/2023
|
RAMSAI BHATRA
|
2430002002WL011989
|
RAMSAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4979961832
|
|
RAMSAI BHATRA
|
()
|
9
|
KOSAGUMUDA
|
OR-30-002-002-002/13924 (B.M.SEMLA)
|
2430002002NRG24210720230479511
|
21/07/2023
|
MAHADEV BISOI
|
2430002002WL011989
|
MAHADEV BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4979961831
|
|
MAHADEV BISOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|