|
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-30-002-013-004/1206
(KOSAGUMUDA)
|
2430002013NRG24210320241119460
|
21/03/2024
|
PRATIMA GOUDA
|
2430002WL0080376
|
PRATIMA GOUDA
|
00415
|
SBIN0006972
|
3555
|
3555
|
Processed
|
08/05/2024
|
|
3861372393
|
|
MRS PROTIMA GAUD
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-013-004/1450-A
(KOSAGUMUDA)
|
2430002013NRG24130620230298086
|
21/03/2024
|
NIRADA SARABU
|
2430002WL0007313
|
NIRADA SARABU
|
00415
|
SBIN0006972
|
1422
|
1422
|
Rejected
|
08/05/2024
|
|
3861372394
|
No Such Account
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-013-004/1450-A
(KOSAGUMUDA)
|
2430002013NRG24130620230298087
|
21/03/2024
|
NIRADA SARABU
|
2430002WL0007313
|
NIRADA SARABU
|
00415
|
SBIN0006972
|
711
|
711
|
Rejected
|
08/05/2024
|
|
3861372395
|
No Such Account
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-013-004/1637
(KOSAGUMUDA)
|
2430002013NRG24080620230272812
|
21/03/2024
|
BHAGABATI GOUDA
|
2430002WL0006670
|
BHAGABATI GOUDA
|
00415
|
SBIN0006972
|
1185
|
1185
|
Rejected
|
08/05/2024
|
|
3861372396
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-013-004/1637
(KOSAGUMUDA)
|
2430002013NRG24080620230272813
|
21/03/2024
|
BHAGABATI GOUDA
|
2430002WL0006670
|
BHAGABATI GOUDA
|
00415
|
SBIN0006972
|
1185
|
1185
|
Rejected
|
08/05/2024
|
|
3861372397
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-013-004/1677
(KOSAGUMUDA)
|
2430002013NRG24080620230272814
|
21/03/2024
|
RATNABATI HARIJAN
|
2430002WL0006670
|
RATNABATI HARIJAN
|
00415
|
SBIN0006972
|
1185
|
1185
|
Rejected
|
08/05/2024
|
|
3861372398
|
No Such Account
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-013-004/1677
(KOSAGUMUDA)
|
2430002013NRG24080620230272815
|
21/03/2024
|
RATNABATI HARIJAN
|
2430002WL0006670
|
RATNABATI HARIJAN
|
00415
|
SBIN0006972
|
1422
|
1422
|
Rejected
|
08/05/2024
|
|
3861372399
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|