|
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-30-002-018-001/30493
(PONDUGUDA)
|
2430002000NRG24030720230411527
|
04/07/2023
|
SRIDHAR JANI
|
2430002WL010080
|
SRIDHAR JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965736761
|
|
MR SIRIDHAR JANI
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-018-001/30514
(PONDUGUDA)
|
2430002000NRG24030720230411532
|
04/07/2023
|
BUDRI GOUDA
|
2430002WL010080
|
BUDRI GOUDA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965736762
|
|
MRS BUDRI GOUDA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-018-001/30542
(PONDUGUDA)
|
2430002000NRG24030720230411540
|
04/07/2023
|
Jagabandhu Gouda
|
2430002WL010080
|
Jagabandhu Gouda
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965736758
|
|
MRS JEMADEI GOUDA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-018-001/30542
(PONDUGUDA)
|
2430002000NRG24030720230411539
|
04/07/2023
|
JEMADEI GOUDA
|
2430002WL010080
|
JEMADEI GOUDA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965736757
|
|
MRS JEMADEI GOUDA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-018-001/30581
(PONDUGUDA)
|
2430002000NRG24030720230411548
|
04/07/2023
|
BAIDI JANI
|
2430002WL010080
|
BAIDI JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965736759
|
|
MRS BAIDI JANI
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-018-001/30594
(PONDUGUDA)
|
2430002000NRG24030720230411551
|
04/07/2023
|
PITAM GOUDA
|
2430002WL010080
|
PITAM GOUDA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965736760
|
|
MRS BAISAKHI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|