|
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
|
KASINAGAR
|
OR-24-003-008-004/14498
(KIDIGAM)
|
2424003000NRG24260920230362470
|
29/09/2023
|
Bola Appana
|
2424003WL032671
|
Bola Appana
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276459966
|
|
MR BISHNU PRASAD MOHANTY
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-008-004/5431
(KIDIGAM)
|
2424003000NRG24260920230362473
|
29/09/2023
|
Bola Chinababu
|
2424003WL032671
|
Bola Chinababu
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276459965
|
|
MR BOLA SINABABU
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-008-004/5459
(KIDIGAM)
|
2424003000NRG24260920230362477
|
29/09/2023
|
Bala Kantarao
|
2424003WL032671
|
Bala Kantarao
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276459970
|
|
MR BALA KANTA RAO
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-008-006/15152285
(KIDIGAM)
|
2424003000NRG24260920230362456
|
29/09/2023
|
RAMESH SABAR
|
2424003WL032670
|
RAMESH SABAR
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276459971
|
|
MR RAMESH SABAR
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-008-006/4913
(KIDIGAM)
|
2424003000NRG24260920230362462
|
29/09/2023
|
rama shabar
|
2424003WL032670
|
rama shabar
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276459967
|
|
MR RAMA SHABAR
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-008-006/4916
(KIDIGAM)
|
2424003000NRG24260920230362465
|
29/09/2023
|
suki sabar
|
2424003WL032670
|
suki sabar
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276459973
|
|
MRS SUKI SABAR
|
()
|
|
7
|
KASINAGAR
|
OR-24-003-008-007/5578
(KIDIGAM)
|
2424003000NRG24260920230362492
|
29/09/2023
|
Kabadi Apalama
|
2424003WL032671
|
Kabadi Apalama
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276459972
|
|
MS KOWADI APALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
KASINAGAR
|
OR-24-003-008-006/151823346-A
(KIDIGAM)
|
2424003000NRG24260920230362460
|
29/09/2023
|
Laki sabar
|
2424003WL032670
|
Laki sabar
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276459968
|
|
Laki sabar
|
()
|
|
9
|
KASINAGAR
|
OR-24-003-008-007/5524
(KIDIGAM)
|
2424003000NRG24260920230362485
|
29/09/2023
|
Mantyana Simaya
|
2424003WL032671
|
Mantyana Simaya
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276459969
|
|
Mantyana Simaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|