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
|
PAPADAHANDI
|
OR-30-007-017-003/19147 (PATRI)
|
2430007000NRG24080920230622029
|
08/09/2023
|
BAISAKHI GOUDA
|
2430007WL026177
|
BAISAKHI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256295929
|
|
BAISAKHI GOUDA
|
()
|
2
|
PAPADAHANDI
|
OR-30-007-017-003/19210 (PATRI)
|
2430007000NRG24080920230622040
|
08/09/2023
|
SUKDASH NAYAK
|
2430007WL026177
|
SUKDASH NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256295930
|
|
SUKDASH NAYAK
|
()
|
3
|
PAPADAHANDI
|
OR-30-007-017-003/19245 (PATRI)
|
2430007000NRG24080920230622043
|
08/09/2023
|
DAMBARU GOUD
|
2430007WL026177
|
DAMBARU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256295927
|
|
DAMBARU GOUD
|
()
|
4
|
PAPADAHANDI
|
OR-30-007-017-003/19269 (PATRI)
|
2430007000NRG24080920230622045
|
08/09/2023
|
BAIDI MAJHI
|
2430007WL026177
|
BAIDI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256295928
|
|
BAIDI MAJHI
|
()
|
5
|
PAPADAHANDI
|
OR-30-007-017-003/32905 (PATRI)
|
2430007000NRG24080920230622047
|
08/09/2023
|
LAXMI GOUDA
|
2430007WL026177
|
LAXMI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256295926
|
|
LAXMI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|