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-30-002-018-003/2304 (PONDUGUDA)
|
2430002000NRG24180520230165088
|
18/05/2023
|
DHANURJYAYA GOUD
|
2430002WL003956
|
DHANURJYAYA GOUD
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821332617
|
|
DHANURJYAYA GOUD
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-018-003/351163 (PONDUGUDA)
|
2430002000NRG24180520230165104
|
18/05/2023
|
LALITA HARIJAN
|
2430002WL003956
|
LALITA HARIJAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821332616
|
|
LALITA HARIJAN
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-018-003/351163 (PONDUGUDA)
|
2430002000NRG24180520230165103
|
18/05/2023
|
SUKRU HARIJAN
|
2430002WL003956
|
SUKRU HARIJAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821332615
|
|
SUKRU HARIJAN
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-018-003/351168 (PONDUGUDA)
|
2430002000NRG24180520230165106
|
18/05/2023
|
BUDAE HARIJAN
|
2430002WL003956
|
BUDAE HARIJAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821332614
|
|
BUDAE HARIJAN
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-018-003/351168 (PONDUGUDA)
|
2430002000NRG24180520230165105
|
18/05/2023
|
GHASI HARIJAN
|
2430002WL003956
|
GHASI HARIJAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821332613
|
|
GHASI HARIJAN
|
()
|
6
|
KOSAGUMUDA
|
OR-30-002-018-003/351169 (PONDUGUDA)
|
2430002000NRG24180520230165107
|
18/05/2023
|
SHIBA BHATRA
|
2430002WL003956
|
SHIBA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821332612
|
|
SHIBA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|