|
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-30-001-005-001/248
(GHODAKHUNTA)
|
2430001005NRG24081120230766953
|
08/11/2023
|
CHAINU OD
|
2430001005WL054363
|
CHAINU OD
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963245537
|
|
CHAINU OD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-005-001/241
(GHODAKHUNTA)
|
2430001005NRG24081120230766951
|
08/11/2023
|
SHOBHASING KALAR
|
2430001005WL054363
|
SHOBHASING KALAR
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963245535
|
|
MR SHOBHASING KALAR
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-001/243
(GHODAKHUNTA)
|
2430001005NRG24081120230766957
|
08/11/2023
|
SANASAYA KALAR
|
2430001005WL054364
|
SANASAYA KALAR
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963245534
|
|
MRS SANASAYA KALAR
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-001/244
(GHODAKHUNTA)
|
2430001005NRG24081120230766890
|
08/11/2023
|
KUMARI GOUD
|
2430001005WL054361
|
KUMARI GOUD
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963245531
|
|
MRS KUMARI GOUD
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-001/245
(GHODAKHUNTA)
|
2430001005NRG24081120230766891
|
08/11/2023
|
KAMALIKANDHA GOUDA
|
2430001005WL054361
|
KAMALIKANDHA GOUDA
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963245536
|
|
MRS KAMALIKANDHA GOUDA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-001/246
(GHODAKHUNTA)
|
2430001005NRG24081120230766892
|
08/11/2023
|
BHAGABATI GAUDA
|
2430001005WL054361
|
BHAGABATI GAUDA
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963245532
|
|
MRS BHAG GAUD
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-001/247
(GHODAKHUNTA)
|
2430001005NRG24081120230766952
|
08/11/2023
|
SADA BHATRA
|
2430001005WL054363
|
SADA BHATRA
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963245530
|
|
MR SADA BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-001/249
(GHODAKHUNTA)
|
2430001005NRG24081120230766958
|
08/11/2023
|
JADURAM GOUDA
|
2430001005WL054364
|
JADURAM GOUDA
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963245533
|
|
MR JADURAM GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|