|
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-30-002-018-008/34434
(PONDUGUDA)
|
2430002018NRG24060620230265449
|
06/06/2023
|
JHADESWAR JANI
|
2430002018WL006462
|
JHADESWAR JANI
|
76406101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458937673
|
|
JHADESWAR JANI
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-018-008/34437
(PONDUGUDA)
|
2430002018NRG24060620230265450
|
06/06/2023
|
GARIMANI JANI
|
2430002018WL006462
|
GARIMANI JANI
|
76406101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458937675
|
|
GARIMANI JANI
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-018-008/34438
(PONDUGUDA)
|
2430002018NRG24060620230265451
|
06/06/2023
|
BIMA JANI
|
2430002018WL006462
|
BIMA JANI
|
76406101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458937672
|
|
BIMA JANI
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-018-008/34455
(PONDUGUDA)
|
2430002018NRG24060620230265452
|
06/06/2023
|
SUMITRA JANI
|
2430002018WL006462
|
SUMITRA JANI
|
76406101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458937674
|
|
SUMITRA JANI
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-018-008/34462
(PONDUGUDA)
|
2430002018NRG24060620230265453
|
06/06/2023
|
MANAI JANI
|
2430002018WL006462
|
MANAI JANI
|
76406101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458937671
|
|
MANAI JANI
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-018-008/34833-A
(PONDUGUDA)
|
2430002018NRG24060620230265455
|
06/06/2023
|
SANGRAM MURIA
|
2430002018WL006462
|
SANGRAM MURIA
|
76406101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458937668
|
|
SANGRAM MURIA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-018-008/353595
(PONDUGUDA)
|
2430002018NRG24060620230265463
|
06/06/2023
|
BABURAM JANI
|
2430002018WL006462
|
BABURAM JANI
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458937670
|
|
BABURAM JANI
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-018-008/353605
(PONDUGUDA)
|
2430002018NRG24060620230265469
|
06/06/2023
|
GOPAL MURIA
|
2430002018WL006462
|
GOPAL MURIA
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458937669
|
|
GOPAL MURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|