|
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-30-007-012-004/32821
(MANIGAM)
|
2430007012NRG24Z241120230814063
|
24/11/2023
|
TRINATH JANI
|
2430007012WL059603
|
TRINATH JANI
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
25/11/2023
|
|
7998598171
|
|
MR ARJUN JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-012-004/32823
(MANIGAM)
|
2430007012NRG24Z241120230814064
|
24/11/2023
|
GOMATI GOUD
|
2430007012WL059603
|
GOMATI GOUD
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
25/11/2023
|
|
7998598175
|
|
GOMATI GOUD
|
BANK OF BARODA(606985)
|
|
3
|
PAPADAHANDI
|
OR-30-007-012-004/32825
(MANIGAM)
|
2430007012NRG24Z241120230814065
|
24/11/2023
|
BIMALA GOUDA
|
2430007012WL059603
|
BIMALA GOUDA
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
25/11/2023
|
|
7998598174
|
|
MRS MATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-012-004/32828
(MANIGAM)
|
2430007012NRG24Z241120230814066
|
24/11/2023
|
Laxmi Nayak
|
2430007012WL059603
|
Laxmi Nayak
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
25/11/2023
|
|
7998598172
|
|
LAXMI NAYAK
|
BANK OF BARODA(606985)
|
|
5
|
PAPADAHANDI
|
OR-30-007-012-004/32829
(MANIGAM)
|
2430007012NRG24Z241120230814067
|
24/11/2023
|
SARASWATI GOUDA
|
2430007012WL059603
|
SARASWATI GOUDA
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
25/11/2023
|
|
7998598173
|
|
MRS SUNAMANI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-012-004/32839
(MANIGAM)
|
2430007012NRG24Z241120230814068
|
24/11/2023
|
Birendra Jani
|
2430007012WL059603
|
Birendra Jani
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
25/11/2023
|
|
7998598170
|
|
BIRENDRA JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|