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-30-002-014-002/27682 (M.KERAGAM)
|
2430002014NRG24290920230683060
|
29/09/2023
|
PREMNATH GANDA
|
2430002014WL040027
|
PREMNATH GANDA
|
00354
|
PUNB0677400
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281208046
|
|
PREMNATH GANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-014-001/64280 (M.KERAGAM)
|
2430002014NRG24290920230683366
|
29/09/2023
|
SUNADHAR GOUD
|
2430002014WL040124
|
SUNADHAR GOUD
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281208043
|
|
SUNADHAR GOUD
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-014-001/64392 (M.KERAGAM)
|
2430002014NRG24290920230683067
|
29/09/2023
|
CHAMPA MAJHI
|
2430002014WL040031
|
CHAMPA MAJHI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7281208044
|
|
CHAMPA MAJHI
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-014-002/27374 (M.KERAGAM)
|
2430002014NRG24290920230683234
|
29/09/2023
|
DAMANI GOUDA
|
2430002014WL040107
|
DAMANI GOUDA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7281208042
|
|
DAMANI GOUDA
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-014-002/27374 (M.KERAGAM)
|
2430002014NRG24290920230683236
|
29/09/2023
|
MANGRI GOUDA
|
2430002014WL040107
|
MANGRI GOUDA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7281208045
|
|
MANGRI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|