|
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-30-001-006-002/7468
(JABAGUDA)
|
2430001006NRG24201120230798192
|
20/11/2023
|
T.R.MIRGAN
|
2430001006WL058175
|
T.R.MIRGAN
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8992998572
|
|
T.R.MIRGAN
|
()
|
|
2
|
DABUGAM
|
OR-30-001-006-002/7514
(JABAGUDA)
|
2430001006NRG24201120230798194
|
20/11/2023
|
S BHATRA
|
2430001006WL058175
|
S BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8992998569
|
|
S BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-006-002/7585
(JABAGUDA)
|
2430001006NRG24201120230798195
|
20/11/2023
|
SOBHA GOUDA
|
2430001006WL058175
|
SOBHA GOUDA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8992998571
|
|
SOBHA GOUDA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-006-002/7611
(JABAGUDA)
|
2430001006NRG24201120230798196
|
20/11/2023
|
MANGURU BHATRA
|
2430001006WL058175
|
MANGURU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992998570
|
|
MANGURU BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-006-002/7664
(JABAGUDA)
|
2430001006NRG24201120230798199
|
20/11/2023
|
SUDU BHATRA
|
2430001006WL058175
|
SUDU BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8992998574
|
|
SUDU BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-006-002/7664
(JABAGUDA)
|
2430001006NRG24201120230798200
|
20/11/2023
|
SUDU BHATRA
|
2430001006WL058175
|
SUDU BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8992998573
|
|
SUDU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|