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-30-002-002-001/12592 (B.M.SEMLA)
|
2430002002NRG24241120230814900
|
24/11/2023
|
Senapati
|
2430002002WL059650
|
Senapati
|
00168
|
ICIC0002773
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158515202
|
|
Senapati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-002-001/12460-A (B.M.SEMLA)
|
2430002002NRG24241120230814883
|
24/11/2023
|
HEMABATI GOUDA
|
2430002002WL059650
|
HEMABATI GOUDA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158515204
|
|
MRS HEMABATI GOUDA
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-002-001/12636 (B.M.SEMLA)
|
2430002002NRG24241120230814904
|
24/11/2023
|
CHANDRA BHATRA
|
2430002002WL059650
|
CHANDRA BHATRA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158515203
|
|
MR CHANDRA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-002-001/12799-A (B.M.SEMLA)
|
2430002002NRG24241120230814926
|
24/11/2023
|
CHAMPA BHATRA
|
2430002002WL059650
|
CHAMPA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158515206
|
|
MRS CHAMPA BHATRA
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-002-001/34145 (B.M.SEMLA)
|
2430002002NRG24241120230814945
|
24/11/2023
|
MANAKDEI DISHARI
|
2430002002WL059650
|
MANAKDEI DISHARI
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158515207
|
|
MRS MANAKADEI DISHARI
|
()
|
6
|
KOSAGUMUDA
|
OR-30-002-002-004/13440 (B.M.SEMLA)
|
2430002002NRG24241120230814955
|
24/11/2023
|
PRAMILA MALI
|
2430002002WL059650
|
PRAMILA MALI
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158515205
|
|
MRS PRAMILA MALI
|
()
|
7
|
KOSAGUMUDA
|
OR-30-002-002-004/13693-B (B.M.SEMLA)
|
2430002002NRG24241120230814961
|
24/11/2023
|
KUMARI MALI
|
2430002002WL059650
|
KUMARI MALI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158515208
|
|
MRS KUMARI MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-002-001/12510-D (B.M.SEMLA)
|
2430002002NRG24241120230814891
|
24/11/2023
|
GANGADHAR MALI
|
2430002002WL059650
|
GANGADHAR MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158515211
|
|
GANGADHAR MALI
|
()
|
9
|
KOSAGUMUDA
|
OR-30-002-002-001/12545-A (B.M.SEMLA)
|
2430002002NRG24241120230814893
|
24/11/2023
|
LACHAMAN BHATRA
|
2430002002WL059650
|
LACHAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158515210
|
|
LACHAMAN BHATRA
|
()
|
10
|
KOSAGUMUDA
|
OR-30-002-002-001/12556-B (B.M.SEMLA)
|
2430002002NRG24241120230814895
|
24/11/2023
|
BAISAKHU MAJHI
|
2430002002WL059650
|
BAISAKHU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158515213
|
|
BAISAKHU MAJHI
|
()
|
11
|
KOSAGUMUDA
|
OR-30-002-002-001/12654-A (B.M.SEMLA)
|
2430002002NRG24241120230814910
|
24/11/2023
|
SAMARU HARIJAN
|
2430002002WL059650
|
SAMARU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158515212
|
|
SAMARU HARIJAN
|
()
|
12
|
KOSAGUMUDA
|
OR-30-002-002-001/33976 (B.M.SEMLA)
|
2430002002NRG24241120230814934
|
24/11/2023
|
KANSING BHATRA
|
2430002002WL059650
|
KANSING BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158515209
|
|
KANSING BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|