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-30-002-013-004/35035 (KOSAGUMUDA)
|
2430002000NRG24180420230015595
|
18/04/2023
|
Sarajini Nayak
|
2430002WL000347
|
Sarajini Nayak
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398513640
|
|
MR DHARAMDAS DAYALU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-013-004/35053 (KOSAGUMUDA)
|
2430002000NRG24180420230015596
|
18/04/2023
|
Neha Gupta
|
2430002WL000347
|
Neha Gupta
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398513641
|
|
MISS NEHADEVI GUPTA
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-013-004/351909 (KOSAGUMUDA)
|
2430002000NRG24180420230015601
|
18/04/2023
|
Manakdei Gouda
|
2430002WL000347
|
Manakdei Gouda
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398513642
|
|
MRS MANAKDEI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|