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-30-002-011-006/26656 (K.SEMLA)
|
2430002011NRG24170820230558958
|
18/08/2023
|
MUTULU MUDULI
|
2430002011WL015941
|
MUTULU MUDULI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973521521
|
|
MUTULU MUDULI
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-011-006/26656 (K.SEMLA)
|
2430002011NRG24170820230561854
|
18/08/2023
|
MUTULU MUDULI
|
2430002011WL016198
|
MUTULU MUDULI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973521520
|
|
MUTULU MUDULI
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-011-007/26931 (K.SEMLA)
|
2430002011NRG24170820230558947
|
18/08/2023
|
TANKADHAR SARABU
|
2430002011WL015939
|
TANKADHAR SARABU
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973521519
|
|
TANKADHAR SARABU
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-011-007/26931 (K.SEMLA)
|
2430002011NRG24170820230561834
|
18/08/2023
|
TANKADHAR SARABU
|
2430002011WL016193
|
TANKADHAR SARABU
|
76406101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973521518
|
|
TANKADHAR SARABU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|