|
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
|
KOSAGUMUDA
|
OR-30-002-023-001/32713
(TEMERA)
|
2430002023NRG24011220230843042
|
02/12/2023
|
KAMALA BINDHANI
|
2430002023WL061908
|
KAMALA BINDHANI
|
00415
|
SBIN0006972
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074650910
|
|
MRS KAMALA BINDANI
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-023-001/3455540
(TEMERA)
|
2430002023NRG24011220230842874
|
02/12/2023
|
BELAMATI MALI
|
2430002023WL061894
|
BELAMATI MALI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074650901
|
|
MR BELA MALI
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-023-001/3455541
(TEMERA)
|
2430002023NRG24011220230843043
|
02/12/2023
|
BUDAI MALI
|
2430002023WL061908
|
BUDAI MALI
|
00415
|
SBIN0006972
|
1096
|
1096
|
Processed
|
29/02/2024
|
|
1074650905
|
|
MRS BUDAI MALI
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-023-002/32599
(TEMERA)
|
2430002023NRG24011220230842956
|
02/12/2023
|
CHAIGU GOUDA
|
2430002023WL061900
|
CHAIGU GOUDA
|
00415
|
SBIN0006972
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074650902
|
|
MR CHAITU GOUDA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-023-003/32955
(TEMERA)
|
2430002023NRG24011220230842966
|
02/12/2023
|
PARI BHATRA
|
2430002023WL061902
|
PARI BHATRA
|
00415
|
SBIN0006972
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074650909
|
|
MRS PARI BHATARA
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-023-003/345464
(TEMERA)
|
2430002023NRG24011220230842975
|
02/12/2023
|
SUTANATALA MALI
|
2430002023WL061903
|
SUTANATALA MALI
|
00415
|
SBIN0006972
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074650908
|
|
MRS SHUTAMATOLA MALI
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-023-003/34559
(TEMERA)
|
2430002023NRG24011220230842963
|
02/12/2023
|
lalita nag
|
2430002023WL061901
|
lalita nag
|
00415
|
SBIN0006972
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074650906
|
|
MRS LALITA NAG
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-023-004/345507
(TEMERA)
|
2430002023NRG24011220230842877
|
02/12/2023
|
Balamati Bhatara
|
2430002023WL061894
|
Balamati Bhatara
|
00415
|
SBIN0006972
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074650904
|
|
MRS BALAMATI BHATRA
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-023-004/3455511
(TEMERA)
|
2430002023NRG24011220230842965
|
02/12/2023
|
KISHIRA MALI
|
2430002023WL061901
|
KISHIRA MALI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074650903
|
|
MRS KHIROMANI MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14368
|
14368
|
|
|
|
|
|
|
|
|
10
|
KOSAGUMUDA
|
OR-30-002-023-004/345483
(TEMERA)
|
2430002023NRG24011220230842964
|
02/12/2023
|
Chaiti Randhari
|
2430002023WL061901
|
Chaiti Randhari
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074650911
|
|
Chaiti Randhari
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-023-004/3455521
(TEMERA)
|
2430002023NRG24011220230842972
|
02/12/2023
|
SANABARI MALI
|
2430002023WL061902
|
SANABARI MALI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074650907
|
|
SANABARI MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|