|
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
|
PAPADAHANDI
|
OR-30-007-011-001/329233
(MAJHIGUDA)
|
2430007011NRG24300620230394302
|
30/06/2023
|
ANANTARAM GOUD
|
2430007011WL009680
|
ANANTARAM GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714661
|
|
ANANTARAM GOUD
|
()
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-003/329166
(MAJHIGUDA)
|
2430007011NRG24300620230394379
|
30/06/2023
|
MAKARANDA GOUDA
|
2430007011WL009682
|
MAKARANDA GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714660
|
|
MAKARANDA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-011-001/329232
(MAJHIGUDA)
|
2430007011NRG24300620230394300
|
30/06/2023
|
SAMANATH GOUD
|
2430007011WL009680
|
SAMANATH GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3325714648
|
No Such Account
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-011-003/23818
(MAJHIGUDA)
|
2430007011NRG24300620230394353
|
30/06/2023
|
ARJUN BISSSOYI
|
2430007011WL009682
|
ARJUN BISSSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714649
|
|
ARJUN BISSSOYI
|
()
|
|
5
|
PAPADAHANDI
|
OR-30-007-011-003/23951
(MAJHIGUDA)
|
2430007011NRG24300620230394424
|
30/06/2023
|
MAMATA GOUD
|
2430007011WL009683
|
MAMATA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714653
|
|
MAMATA GOUD
|
()
|
|
6
|
PAPADAHANDI
|
OR-30-007-011-003/24052
(MAJHIGUDA)
|
2430007011NRG24300620230394431
|
30/06/2023
|
DEVAKI GOUD
|
2430007011WL009683
|
DEVAKI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714654
|
|
DEVAKI GOUD
|
()
|
|
7
|
PAPADAHANDI
|
OR-30-007-011-003/24052
(MAJHIGUDA)
|
2430007011NRG24300620230394430
|
30/06/2023
|
PARIKHITA GOUD
|
2430007011WL009683
|
PARIKHITA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714652
|
|
PARIKHITA GOUD
|
()
|
|
8
|
PAPADAHANDI
|
OR-30-007-011-003/24124
(MAJHIGUDA)
|
2430007011NRG24300620230394362
|
30/06/2023
|
BASUDEB MUDULI
|
2430007011WL009682
|
BASUDEB MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714650
|
|
BASUDEB MUDULI
|
()
|
|
9
|
PAPADAHANDI
|
OR-30-007-011-003/32568
(MAJHIGUDA)
|
2430007011NRG24300620230394308
|
30/06/2023
|
SUDESHNA BISSOYI
|
2430007011WL009680
|
SUDESHNA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325714657
|
|
SUDESHNA BISSOYI
|
()
|
|
10
|
PAPADAHANDI
|
OR-30-007-011-003/32576
(MAJHIGUDA)
|
2430007011NRG24300620230394453
|
30/06/2023
|
JIRNNA BISOI
|
2430007011WL009683
|
JIRNNA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714656
|
|
JIRNNA BISOI
|
()
|
|
11
|
PAPADAHANDI
|
OR-30-007-011-003/329133
(MAJHIGUDA)
|
2430007011NRG24300620230394376
|
30/06/2023
|
BRUNDA GOUDA
|
2430007011WL009682
|
BRUNDA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714651
|
|
BRUNDA GOUDA
|
()
|
|
12
|
PAPADAHANDI
|
OR-30-007-011-003/32914
(MAJHIGUDA)
|
2430007011NRG24300620230394473
|
30/06/2023
|
LINGARAJ GOUD
|
2430007011WL009683
|
LINGARAJ GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714659
|
|
LINGARAJ GOUD
|
()
|
|
13
|
PAPADAHANDI
|
OR-30-007-011-003/329242
(MAJHIGUDA)
|
2430007011NRG24300620230394400
|
30/06/2023
|
LILI BISSOYI
|
2430007011WL009682
|
LILI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714658
|
|
LILI BISSOYI
|
()
|
|
14
|
PAPADAHANDI
|
OR-30-007-011-003/329335
(MAJHIGUDA)
|
2430007011NRG24300620230394403
|
30/06/2023
|
GHENU MUDULI
|
2430007011WL009682
|
GHENU MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714655
|
|
GHENU MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|