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-30-002-002-002/13972 (B.M.SEMLA)
|
2430002002NRG24070920230619106
|
08/09/2023
|
RATNA MALI
|
2430002002WL025274
|
RATNA MALI
|
00032
|
UTIB0000633
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7253758234
|
|
RATNA MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-002-003/12991 (B.M.SEMLA)
|
2430002002NRG24080920230619699
|
08/09/2023
|
TULASA BHATRA
|
2430002002WL025533
|
TULASA BHATRA
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253758238
|
|
MRS TULASA BHATRA
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-002-004/13588 (B.M.SEMLA)
|
2430002002NRG24070920230619232
|
08/09/2023
|
CHANDRI BISOI
|
2430002002WL025303
|
CHANDRI BISOI
|
00415
|
SBIN0006972
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7253758231
|
No Such Account
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-002-004/13621 (B.M.SEMLA)
|
2430002002NRG24080920230619663
|
08/09/2023
|
USHA BISOI
|
2430002002WL025515
|
USHA BISOI
|
00415
|
SBIN0006972
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7253758239
|
|
MRS USABATI BISOI
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-002-004/13629 (B.M.SEMLA)
|
2430002002NRG24070920230619122
|
08/09/2023
|
KANCHANA BISOI
|
2430002002WL025281
|
KANCHANA BISOI
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253758237
|
|
MRS KANCHANA BISOI
|
()
|
6
|
KOSAGUMUDA
|
OR-30-002-002-004/13693 (B.M.SEMLA)
|
2430002002NRG24070920230619234
|
08/09/2023
|
RATNABATI MALI
|
2430002002WL025303
|
RATNABATI MALI
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253758230
|
|
MRS RATANA MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-002-001/12488-B (B.M.SEMLA)
|
2430002002NRG24070920230619243
|
08/09/2023
|
PULAMATI BHATRA
|
2430002002WL025305
|
PULAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7253758233
|
|
PULAMATI BHATRA
|
()
|
8
|
KOSAGUMUDA
|
OR-30-002-002-001/12543 (B.M.SEMLA)
|
2430002002NRG24070920230618720
|
08/09/2023
|
DHANPATI DAM
|
2430002002WL025130
|
DHANPATI DAM
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7253758236
|
|
DHANPATI DAM
|
()
|
9
|
KOSAGUMUDA
|
OR-30-002-002-004/13613 (B.M.SEMLA)
|
2430002002NRG24070920230619233
|
08/09/2023
|
KALABATI BISOI
|
2430002002WL025303
|
KALABATI BISOI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253758232
|
|
KALABATI BISOI
|
()
|
10
|
KOSAGUMUDA
|
OR-30-002-002-004/13806 (B.M.SEMLA)
|
2430002002NRG24080920230619694
|
08/09/2023
|
PHULA BISOI
|
2430002002WL025530
|
PHULA BISOI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253758235
|
|
PHULA BISOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|