|
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-30-007-014-003/33311
(NAKTIGUDA)
|
2430007014NRG24Z080120241001904
|
08/01/2024
|
PHULMATI JANI
|
2430007014WL072210
|
PHULMATI JANI
|
00045
|
BARB0NABARA
|
345
|
345
|
Processed
|
09/01/2024
|
|
9330976714
|
|
PHULAMATI JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-014-002/33861
(NAKTIGUDA)
|
2430007014NRG24Z080120241001903
|
08/01/2024
|
Joseph Harijan
|
2430007014WL072210
|
Joseph Harijan
|
00415
|
SBIN0004737
|
345
|
345
|
Processed
|
09/01/2024
|
|
9330976713
|
|
MR JOSHEP HORIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-014-001/32924
(NAKTIGUDA)
|
2430007014NRG24Z080120241001898
|
08/01/2024
|
JASOBANTA RANA
|
2430007014WL072210
|
JASOBANTA RANA
|
00468
|
UBIN0819409
|
345
|
345
|
Processed
|
09/01/2024
|
|
9330976709
|
|
MR JASOBANTA RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-014-001/32972
(NAKTIGUDA)
|
2430007014NRG24Z080120241001899
|
08/01/2024
|
BALIRAM HARIJAN
|
2430007014WL072210
|
BALIRAM HARIJAN
|
00468
|
UBIN0819409
|
345
|
345
|
Processed
|
09/01/2024
|
|
9330976712
|
|
BALRAM HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
PAPADAHANDI
|
OR-30-007-014-001/32972
(NAKTIGUDA)
|
2430007014NRG24Z080120241001900
|
08/01/2024
|
PREMASILA HARIJAN
|
2430007014WL072210
|
PREMASILA HARIJAN
|
00468
|
UBIN0819409
|
345
|
345
|
Processed
|
09/01/2024
|
|
9330976711
|
|
PREMASILA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAPADAHANDI
|
OR-30-007-014-001/33843
(NAKTIGUDA)
|
2430007014NRG24Z080120241001901
|
08/01/2024
|
SANTIPRIYA TAKRI
|
2430007014WL072210
|
SANTIPRIYA TAKRI
|
00468
|
UBIN0819409
|
345
|
345
|
Processed
|
09/01/2024
|
|
9330976708
|
|
SANTAPRIYA TAKRI
|
UNION BANK OF INDIA(508500)
|
|
7
|
PAPADAHANDI
|
OR-30-007-014-002/22367
(NAKTIGUDA)
|
2430007014NRG24Z080120241001902
|
08/01/2024
|
SADAN PUJARI
|
2430007014WL072210
|
SADAN PUJARI
|
00468
|
UBIN0819409
|
345
|
345
|
Processed
|
09/01/2024
|
|
9330976710
|
|
SADAN PUJARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1725
|
1725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2415
|
2415
|
|
|
|
|
|
|
|