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-30-002-002-004/13621 (B.M.SEMLA)
|
2430002000NRG24300920230686730
|
30/09/2023
|
BHAGABAN BISOI
|
2430002WL040476
|
BHAGABAN BISOI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7325574465
|
|
Mr. BHAGABAN BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
2
|
KOSAGUMUDA
|
OR-30-002-002-004/13621 (B.M.SEMLA)
|
2430002000NRG24300920230686731
|
30/09/2023
|
BHAGABAN BISOI
|
2430002WL040476
|
BHAGABAN BISOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325574466
|
|
Mr. BHAGABAN BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
3
|
KOSAGUMUDA
|
OR-30-002-002-004/13668 (B.M.SEMLA)
|
2430002000NRG24300920230686738
|
30/09/2023
|
BHAGABATI BISOI
|
2430002WL040476
|
BHAGABATI BISOI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7325574467
|
|
MRS BHAGABATI BISOI
|
STATE BANK OF INDIA(508548)
|
4
|
KOSAGUMUDA
|
OR-30-002-002-004/13668 (B.M.SEMLA)
|
2430002000NRG24300920230686739
|
30/09/2023
|
BHAGABATI BISOI
|
2430002WL040476
|
BHAGABATI BISOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325574468
|
|
MRS BHAGABATI BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|