|
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-30-006-006-003/492
(JHADBANDHGUDA)
|
2430006006NRG24211220230933754
|
21/12/2023
|
KAMALI GOUDA
|
2430006006WL068294
|
KAMALI GOUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552675190
|
|
MRS KAMALI GAUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-006-007/15148
(JHADBANDHGUDA)
|
2430006006NRG24211220230933721
|
21/12/2023
|
CHANDRAMA MUDULI
|
2430006006WL068292
|
CHANDRAMA MUDULI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552675186
|
|
MRS CHANDRAMA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-006-003/15155
(JHADBANDHGUDA)
|
2430006006NRG24211220230933740
|
21/12/2023
|
DURJYADHAN HARIJAN
|
2430006006WL068294
|
DURJYADHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552675188
|
|
DURJYADHAN HARIJAN
|
()
|
|
4
|
NANDAHANDI
|
OR-30-006-006-003/382
(JHADBANDHGUDA)
|
2430006006NRG24211220230933746
|
21/12/2023
|
KALABATI AMANATYA
|
2430006006WL068294
|
KALABATI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552675189
|
|
KALABATI AMANATYA
|
()
|
|
5
|
NANDAHANDI
|
OR-30-006-006-003/522
(JHADBANDHGUDA)
|
2430006006NRG24211220230933756
|
21/12/2023
|
DALIMBA AMANATYA
|
2430006006WL068294
|
DALIMBA AMANATYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1552675187
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|