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
|
DABUGAM
|
OR-30-001-001-001/148863 (BADA OLAMA)
|
2430001001NRG24301020230749739
|
30/10/2023
|
DAMU SOURA
|
2430001001WL051795
|
DAMU SOURA
|
00415
|
SBIN0010933
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388767310
|
|
MR DAMU SOURA
|
()
|
2
|
DABUGAM
|
OR-30-001-001-001/148877 (BADA OLAMA)
|
2430001001NRG24301020230749744
|
30/10/2023
|
PADMATALA SOURA
|
2430001001WL051795
|
PADMATALA SOURA
|
00415
|
SBIN0010933
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388767311
|
|
MRS PADAMATALA SOURA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
3
|
DABUGAM
|
OR-30-001-001-001/149059 (BADA OLAMA)
|
2430001001NRG24301020230749757
|
30/10/2023
|
CHAITAN BHATRA
|
2430001001WL051795
|
CHAITAN BHATRA
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388767312
|
|
CHAITAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|