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-30-002-002-003/13256 (B.M.SEMLA)
|
2430002002NRG24141120230780094
|
15/11/2023
|
SAMABATI BHATRA
|
2430002002WL056087
|
SAMABATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008439889
|
|
SAMABATI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-002-003/13229 (B.M.SEMLA)
|
2430002002NRG24141120230780083
|
15/11/2023
|
JASODA BHATRA
|
2430002002WL056087
|
JASODA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008439884
|
|
MRS JASHODA BHATRA
|
STATE BANK OF INDIA(508548)
|
3
|
KOSAGUMUDA
|
OR-30-002-002-003/13243 (B.M.SEMLA)
|
2430002002NRG24141120230780087
|
15/11/2023
|
DHANESWAR GOUDA
|
2430002002WL056087
|
DHANESWAR GOUDA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008439887
|
|
DHANESWAR GOUDA
|
STATE BANK OF INDIA(508548)
|
4
|
KOSAGUMUDA
|
OR-30-002-002-003/13243 (B.M.SEMLA)
|
2430002002NRG24141120230780088
|
15/11/2023
|
PARA GOUDA
|
2430002002WL056087
|
PARA GOUDA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008439885
|
|
MRS PARO GOUDA
|
STATE BANK OF INDIA(508548)
|
5
|
KOSAGUMUDA
|
OR-30-002-002-003/13256 (B.M.SEMLA)
|
2430002002NRG24141120230780093
|
15/11/2023
|
DAYALU BHATRA
|
2430002002WL056087
|
DAYALU BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008439888
|
|
DAYALU BHATRA
|
STATE BANK OF INDIA(508548)
|
6
|
KOSAGUMUDA
|
OR-30-002-002-003/13268 (B.M.SEMLA)
|
2430002002NRG24141120230780095
|
15/11/2023
|
JAMUNA BHATRA
|
2430002002WL056087
|
JAMUNA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008439886
|
|
JAMUNA BHATRA
|
STATE BANK OF INDIA(508548)
|
7
|
KOSAGUMUDA
|
OR-30-002-002-003/13311-A (B.M.SEMLA)
|
2430002002NRG24141120230780099
|
15/11/2023
|
CHANDRA BHATRA
|
2430002002WL056087
|
CHANDRA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008439890
|
|
CHANDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-002-003/13255 (B.M.SEMLA)
|
2430002002NRG24141120230780089
|
15/11/2023
|
HIRA BHATRA
|
2430002002WL056087
|
HIRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008439883
|
|
MRS HEERA BHATRA
|
STATE BANK OF INDIA(508548)
|
9
|
KOSAGUMUDA
|
OR-30-002-002-003/13311 (B.M.SEMLA)
|
2430002002NRG24141120230780098
|
15/11/2023
|
DAINU BHATRA
|
2430002002WL056087
|
DAINU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008439882
|
|
Mr. DAINU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|