|
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-30-002-002-001/34662
(B.M.SEMLA)
|
2430002002NRG24311220230987143
|
03/01/2024
|
JAMUNA BHATRA
|
2430002002WL071178
|
JAMUNA BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1556241663
|
No Such Account
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-002-004/34620
(B.M.SEMLA)
|
2430002002NRG24311220230987151
|
03/01/2024
|
CHANDRA BHATARA
|
2430002002WL071179
|
CHANDRA BHATARA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1556241664
|
No Such Account
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-002-004/34627
(B.M.SEMLA)
|
2430002002NRG24311220230987132
|
03/01/2024
|
BALARAM MALI
|
2430002002WL071176
|
BALARAM MALI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1556241666
|
No Such Account
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-002-004/34628
(B.M.SEMLA)
|
2430002002NRG24311220230987138
|
03/01/2024
|
NARENDRA MALI
|
2430002002WL071177
|
NARENDRA MALI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1556241667
|
No Such Account
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-002-004/34632
(B.M.SEMLA)
|
2430002002NRG24311220230987140
|
03/01/2024
|
LAXMI BISHOI
|
2430002002WL071177
|
LAXMI BISHOI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1556241665
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|