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
|
DUNGURIPALI
|
OR-27-003-019-004/23318 (Tamamura)
|
2427003000NRG24181220230309184
|
18/12/2023
|
GANDI GOBINDA RAMU
|
2427003WL023668
|
GANDI GOBINDA RAMU
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552994178
|
|
GANDI GOVINDA RAMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-019-004/23318 (Tamamura)
|
2427003000NRG24181220230309183
|
18/12/2023
|
GANDI SHUBRAMANYAM
|
2427003WL023668
|
GANDI SHUBRAMANYAM
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552994176
|
|
GANDI SHUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
DUNGURIPALI
|
OR-27-003-019-004/29295 (Tamamura)
|
2427003000NRG24181220230309185
|
18/12/2023
|
G.RAMA KRISHNA
|
2427003WL023668
|
G.RAMA KRISHNA
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552994175
|
|
MR G RAM KRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
DUNGURIPALI
|
OR-27-003-019-004/29295 (Tamamura)
|
2427003000NRG24181220230309186
|
18/12/2023
|
JI MANGADEBI
|
2427003WL023668
|
JI MANGADEBI
|
00468
|
UBIN0828718
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552994177
|
|
JI MANGADEBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|