|
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
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762202
(RANDIVA)
|
2424007015NRG24310820230300671
|
31/08/2023
|
SANJUKTA PANI
|
2424007015WL018555
|
SANJUKTA PANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7256346388
|
No Such Account
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762202
(RANDIVA)
|
2424007015NRG24310820230300672
|
31/08/2023
|
SANJUKTA PANI
|
2424007015WL018555
|
SANJUKTA PANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7256346389
|
No Such Account
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-012/275584
(RANDIVA)
|
2424007015NRG24310820230299667
|
31/08/2023
|
RITA JANI
|
2424007015WL018391
|
RITA JANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7256346387
|
No Such Account
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-012/275607
(RANDIVA)
|
2424007015NRG24310820230299672
|
31/08/2023
|
RAMESH JANI
|
2424007015WL018391
|
RAMESH JANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256346390
|
|
MR RAMESH JANI
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-012/575617
(RANDIVA)
|
2424007015NRG24310820230299674
|
31/08/2023
|
GAYATRI JANI
|
2424007015WL018391
|
GAYATRI JANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256346392
|
|
MRS GAYATRI JANI
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-012/575617
(RANDIVA)
|
2424007015NRG24310820230299673
|
31/08/2023
|
UTTAM JANI
|
2424007015WL018391
|
UTTAM JANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256346391
|
|
MR UTTAM JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|