|
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
|
Kolnara
|
OR-29-007-014-006/16906
(SURI)
|
2429007014NRG24160820230414888
|
16/08/2023
|
Kondagori Raju
|
2429007014WL017819
|
Kondagori Raju
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970075859
|
|
MR RAJU KANDAGARI
|
()
|
|
2
|
Kolnara
|
OR-29-007-014-013/3218
(SURI)
|
2429007014NRG24160820230414762
|
16/08/2023
|
NANDAI HUIKA
|
2429007014WL017803
|
NANDAI HUIKA
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970075860
|
|
MRS NANDAI HUIKA
|
()
|
|
3
|
Kolnara
|
OR-29-007-014-013/3243
(SURI)
|
2429007014NRG24160820230414764
|
16/08/2023
|
Nageswar Pulaka
|
2429007014WL017803
|
Nageswar Pulaka
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970075863
|
|
MR NAGESWAR PULAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
Kolnara
|
OR-29-007-014-013/3226
(SURI)
|
2429007014NRG24160820230414763
|
16/08/2023
|
SUNITA PULAKA
|
2429007014WL017803
|
SUNITA PULAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970075861
|
|
SUNITA PULAKA
|
()
|
|
5
|
Kolnara
|
OR-29-007-014-013/3243
(SURI)
|
2429007014NRG24160820230414765
|
16/08/2023
|
DANAI PULAKA
|
2429007014WL017803
|
DANAI PULAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970075862
|
|
DANAI PULAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|