|
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
|
Mathili
|
OR-31-008-017-005/13436
(NAYAKGUDA)
|
2431008000NRG24030520230050526
|
04/05/2023
|
DAMBURU BHUMIA
|
2431008WL002582
|
DAMBURU BHUMIA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494902247
|
|
MR DAMBARU BHUMIA
|
()
|
|
2
|
Mathili
|
OR-31-008-017-005/13478
(NAYAKGUDA)
|
2431008000NRG24030520230050535
|
04/05/2023
|
KANAKDEI SARABU
|
2431008WL002582
|
KANAKDEI SARABU
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494902250
|
|
MS KANAKADEI SARABU
|
()
|
|
3
|
Mathili
|
OR-31-008-017-005/13480
(NAYAKGUDA)
|
2431008000NRG24030520230050536
|
04/05/2023
|
NABIN SARABU
|
2431008WL002582
|
NABIN SARABU
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494902251
|
|
MRS PRAMILA SARABU
|
()
|
|
4
|
Mathili
|
OR-31-008-017-005/13482
(NAYAKGUDA)
|
2431008000NRG24030520230050539
|
04/05/2023
|
RADHIKA BAKA
|
2431008WL002582
|
RADHIKA BAKA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494902248
|
|
MRS RADHAKA BAKA
|
()
|
|
5
|
Mathili
|
OR-31-008-017-005/13483
(NAYAKGUDA)
|
2431008000NRG24030520230050540
|
04/05/2023
|
MUNA BAKA
|
2431008WL002582
|
MUNA BAKA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494902249
|
|
MR MUNA BAKA
|
()
|
|
6
|
Mathili
|
OR-31-008-017-005/13486
(NAYAKGUDA)
|
2431008000NRG24030520230050544
|
04/05/2023
|
LAXMAN BAKA
|
2431008WL002582
|
LAXMAN BAKA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494902252
|
|
MR LAXMAN BAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|