|
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-30-002-002-003/13085
(B.M.SEMLA)
|
2430002002NRG24130620230301022
|
13/06/2023
|
PULAMA HARIJAN
|
2430002002WL007389
|
PULAMA HARIJAN
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478076
|
|
MRS PHULMA HARIJAN
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-002-003/13149
(B.M.SEMLA)
|
2430002002NRG24130620230301034
|
13/06/2023
|
DAITARI DAS
|
2430002002WL007389
|
DAITARI DAS
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478071
|
|
MR DAITARI DAS
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-002-003/13153
(B.M.SEMLA)
|
2430002002NRG24130620230301037
|
13/06/2023
|
TILATAMA PUJARI
|
2430002002WL007389
|
TILATAMA PUJARI
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478072
|
|
MRS TILATAMA PUJARI
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-002-003/13190
(B.M.SEMLA)
|
2430002002NRG24130620230301041
|
13/06/2023
|
JAYANTI BHATRA
|
2430002002WL007389
|
JAYANTI BHATRA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478073
|
|
MRS JAYANTI BHATRA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-002-003/13205
(B.M.SEMLA)
|
2430002002NRG24130620230301043
|
13/06/2023
|
RATNA DAS
|
2430002002WL007389
|
RATNA DAS
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604478075
|
|
MRS RATANA DAS
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-002-003/33984
(B.M.SEMLA)
|
2430002002NRG24130620230301046
|
13/06/2023
|
UDHABATI GOUDA
|
2430002002WL007389
|
UDHABATI GOUDA
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604478074
|
|
MRS UDABATI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-002-003/13011
(B.M.SEMLA)
|
2430002002NRG24130620230301012
|
13/06/2023
|
SOMANATH DAS
|
2430002002WL007389
|
SOMANATH DAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604478079
|
|
SOMANATH DAS
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-002-003/13074
(B.M.SEMLA)
|
2430002002NRG24130620230301018
|
13/06/2023
|
GOPI BHATRA
|
2430002002WL007389
|
GOPI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604478078
|
|
GOPI BHATRA
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-002-003/13075
(B.M.SEMLA)
|
2430002002NRG24130620230301020
|
13/06/2023
|
GORIMANI BHATRA
|
2430002002WL007389
|
GORIMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604478080
|
|
GORIMANI BHATRA
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-002-003/13084
(B.M.SEMLA)
|
2430002002NRG24130620230301021
|
13/06/2023
|
ISWAR GOUDA
|
2430002002WL007389
|
ISWAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604478077
|
|
ISWAR GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|