|
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
|
UMERKOTE
|
OR-30-009-016-001/3060533
(SEMALA)
|
2430009016NRG24291220230972416
|
29/12/2023
|
BENU BHATRA
|
2430009016WL070522
|
BENU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556166365
|
|
BENU BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-016-001/3060534
(SEMALA)
|
2430009016NRG24291220230972417
|
29/12/2023
|
gopabandu rajagond
|
2430009016WL070522
|
gopabandu rajagond
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556166361
|
|
gopabandu rajagond
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-016-001/3060534
(SEMALA)
|
2430009016NRG24291220230972418
|
29/12/2023
|
manamati rajagond
|
2430009016WL070522
|
manamati rajagond
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556166364
|
|
manamati rajagond
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-016-001/3060537
(SEMALA)
|
2430009016NRG24291220230972419
|
29/12/2023
|
babula goud
|
2430009016WL070522
|
babula goud
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556166362
|
|
babula goud
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-016-001/3060542
(SEMALA)
|
2430009016NRG24291220230972420
|
29/12/2023
|
pulamoti rajgond
|
2430009016WL070522
|
pulamoti rajgond
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556166363
|
|
pulamoti rajgond
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-016-001/3060544
(SEMALA)
|
2430009016NRG24291220230972422
|
29/12/2023
|
rajesh gond
|
2430009016WL070522
|
rajesh gond
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556166366
|
|
rajesh gond
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-016-001/3060544
(SEMALA)
|
2430009016NRG24291220230972421
|
29/12/2023
|
ramesh gond
|
2430009016WL070522
|
ramesh gond
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556166368
|
|
ramesh gond
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-016-001/3060573
(SEMALA)
|
2430009016NRG24291220230972434
|
29/12/2023
|
RATAN GOUD
|
2430009016WL070522
|
RATAN GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556166360
|
|
RATAN GOUD
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-016-001/306073
(SEMALA)
|
2430009016NRG24291220230972435
|
29/12/2023
|
rupa pujari
|
2430009016WL070522
|
rupa pujari
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556166367
|
|
rupa pujari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|