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
|
NANDAHANDI
|
OR-30-006-010-003/1739 (SINDHIGUDA)
|
2430006010NRG24310520230234841
|
31/05/2023
|
RAM SAHU
|
2430006010WL005708
|
RAM SAHU
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397815995
|
|
RAM SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-010-003/14702 (SINDHIGUDA)
|
2430006010NRG24310520230234832
|
31/05/2023
|
CHANDRAMA GOUDA
|
2430006010WL005708
|
CHANDRAMA GOUDA
|
00354
|
PUNB0677400
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397815997
|
|
CHANDRAMA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-010-012/14768 (SINDHIGUDA)
|
2430006010NRG24260520230209001
|
31/05/2023
|
BISWANATH PAIK
|
2430006010WL005060
|
BISWANATH PAIK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397815996
|
|
MR BISWANATH PAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-010-012/2083 (SINDHIGUDA)
|
2430006010NRG24260520230209005
|
31/05/2023
|
DAMU GOUDA
|
2430006010WL005060
|
DAMU GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397815998
|
|
DAMU GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|