|
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-30-002-002-004/13407
(B.M.SEMLA)
|
2430002002NRG24120920230633197
|
12/09/2023
|
CHAITA GOUDA
|
2430002002WL029647
|
CHAITA GOUDA
|
00415
|
SBIN0006972
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272962367
|
No Such Account
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-002-004/13424
(B.M.SEMLA)
|
2430002002NRG24120920230633196
|
12/09/2023
|
BUDAI MAJH
|
2430002002WL029646
|
BUDAI MAJH
|
00415
|
SBIN0006972
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272962368
|
No Such Account
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-002-004/13444
(B.M.SEMLA)
|
2430002002NRG24120920230633221
|
12/09/2023
|
RAMA BHATA
|
2430002002WL029655
|
RAMA BHATA
|
00415
|
SBIN0006972
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272962366
|
|
MR RAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-002-001/12397
(B.M.SEMLA)
|
2430002002NRG24120920230633317
|
12/09/2023
|
BANDHU BHATRA
|
2430002002WL029663
|
BANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272962364
|
|
BANDHU BHATRA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-002-001/12543
(B.M.SEMLA)
|
2430002002NRG24120920230633318
|
12/09/2023
|
DHANPATI DAM
|
2430002002WL029663
|
DHANPATI DAM
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272962369
|
|
DHANPATI DAM
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-002-003/13090
(B.M.SEMLA)
|
2430002002NRG24110920230630105
|
12/09/2023
|
RATANI HARIJAN
|
2430002002WL028681
|
RATANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272962361
|
|
RATANI HARIJAN
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-002-003/13211
(B.M.SEMLA)
|
2430002002NRG24110920230630110
|
12/09/2023
|
DAMBARUDHAR PUJARI
|
2430002002WL028681
|
DAMBARUDHAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272962370
|
|
DAMBARUDHAR PUJARI
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-002-003/34498
(B.M.SEMLA)
|
2430002002NRG24120920230633325
|
12/09/2023
|
SUBAE HARIJAN
|
2430002002WL029665
|
SUBAE HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272962363
|
|
SUBAE HARIJAN
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-002-004/13419
(B.M.SEMLA)
|
2430002002NRG24120920230633219
|
12/09/2023
|
HALDHAR PUJARI
|
2430002002WL029655
|
HALDHAR PUJARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272962362
|
|
HALDHAR PUJARI
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-002-004/13457
(B.M.SEMLA)
|
2430002002NRG24120920230633328
|
12/09/2023
|
KAMALCHAN BHATRA
|
2430002002WL029666
|
KAMALCHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272962365
|
|
KAMALCHAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|