|
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
|
NANDAHANDI
|
OR-30-006-005-002/5465
(JAGANNATHPUR)
|
2430006005NRG24290120241028848
|
29/01/2024
|
DOIMATI MUDLI
|
2430006005WL074511
|
DOIMATI MUDLI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145701553
|
|
MRS DAIMATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANDAHANDI
|
OR-30-006-005-002/5465
(JAGANNATHPUR)
|
2430006005NRG24290120241028849
|
29/01/2024
|
KAILASH MUDULI
|
2430006005WL074511
|
KAILASH MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145701556
|
|
KAILAS MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANDAHANDI
|
OR-30-006-005-006/5628
(JAGANNATHPUR)
|
2430006005NRG24290120241028850
|
29/01/2024
|
ROIBARI JANI
|
2430006005WL074511
|
ROIBARI JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145701557
|
|
MRS RAIBARI JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDAHANDI
|
OR-30-006-005-008/4938
(JAGANNATHPUR)
|
2430006005NRG24290120241028851
|
29/01/2024
|
DAYANIDHI GOUDA
|
2430006005WL074511
|
DAYANIDHI GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145701554
|
|
DAYANIDHI GAUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDAHANDI
|
OR-30-006-005-008/4938
(JAGANNATHPUR)
|
2430006005NRG24290120241028852
|
29/01/2024
|
KHIRAMANII GOUDA
|
2430006005WL074511
|
KHIRAMANII GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145701555
|
|
MRS KHIRAMANI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|