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-30-002-002-003/34591 (B.M.SEMLA)
|
2430002002NRG24221220230939230
|
22/12/2023
|
RAMA GOUD
|
2430002002WL068569
|
RAMA GOUD
|
00045
|
BARB0UMARKO
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1544772139
|
|
RAMA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-002-003/13358 (B.M.SEMLA)
|
2430002002NRG24221220230939194
|
22/12/2023
|
SRIMATI GOUDA
|
2430002002WL068569
|
SRIMATI GOUDA
|
00415
|
SBIN0006972
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1544772141
|
|
MRS SRIMATI GOUDA
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-002-003/34513 (B.M.SEMLA)
|
2430002002NRG24221220230939219
|
22/12/2023
|
CHAITAN GOUD
|
2430002002WL068569
|
CHAITAN GOUD
|
00415
|
SBIN0006972
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1544772140
|
|
MR DAITARI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-002-003/13018 (B.M.SEMLA)
|
2430002002NRG24221220230939165
|
22/12/2023
|
RAMNATH GOUDA
|
2430002002WL068569
|
RAMNATH GOUDA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1544772148
|
|
RAMNATH GOUDA
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-002-003/34504 (B.M.SEMLA)
|
2430002002NRG24221220230939207
|
22/12/2023
|
KULDHAR GOUDA
|
2430002002WL068569
|
KULDHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1544772146
|
|
KULDHAR GOUDA
|
()
|
6
|
KOSAGUMUDA
|
OR-30-002-002-003/34506 (B.M.SEMLA)
|
2430002002NRG24221220230939211
|
22/12/2023
|
SUSHILA GOUDA
|
2430002002WL068569
|
SUSHILA GOUDA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1544772147
|
|
SUSHILA GOUDA
|
()
|
7
|
KOSAGUMUDA
|
OR-30-002-002-003/34507 (B.M.SEMLA)
|
2430002002NRG24221220230939214
|
22/12/2023
|
CHANDRAMANI GOUD
|
2430002002WL068569
|
CHANDRAMANI GOUD
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1544772145
|
|
CHANDRAMANI GOUD
|
()
|
8
|
KOSAGUMUDA
|
OR-30-002-002-003/34518 (B.M.SEMLA)
|
2430002002NRG24221220230939223
|
22/12/2023
|
SRABANA
|
2430002002WL068569
|
SRABANA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Rejected
|
09/03/2024
|
|
1544772143
|
No Such Account
|
|
|
9
|
KOSAGUMUDA
|
OR-30-002-002-003/34560 (B.M.SEMLA)
|
2430002002NRG24221220230939227
|
22/12/2023
|
NILAM GOUD
|
2430002002WL068569
|
NILAM GOUD
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1544772144
|
|
NILAM GOUD
|
()
|
10
|
KOSAGUMUDA
|
OR-30-002-002-003/34609 (B.M.SEMLA)
|
2430002002NRG24221220230939231
|
22/12/2023
|
MUKTA DAS
|
2430002002WL068569
|
MUKTA DAS
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Rejected
|
09/03/2024
|
|
1544772142
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|