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-30-002-012-002/3417291 (KODINGA)
|
2430002012NRG24030820230522785
|
03/08/2023
|
RITA JANI
|
2430002012WL013340
|
RITA JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968413534
|
|
MRS RITA JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-012-002/10118 (KODINGA)
|
2430002012NRG24030820230522765
|
03/08/2023
|
SUKANTALA JANI
|
2430002012WL013340
|
SUKANTALA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968413528
|
|
SUKANTALA JANI
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-012-002/10120 (KODINGA)
|
2430002012NRG24030820230522767
|
03/08/2023
|
BALA JANI
|
2430002012WL013340
|
BALA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968413529
|
|
BALA JANI
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-012-002/10120 (KODINGA)
|
2430002012NRG24030820230522766
|
03/08/2023
|
TRINATH JANI
|
2430002012WL013340
|
TRINATH JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968413530
|
|
TRINATH JANI
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-012-002/10165 (KODINGA)
|
2430002012NRG24030820230522769
|
03/08/2023
|
RAMA BINDHANI
|
2430002012WL013340
|
RAMA BINDHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968413532
|
|
RAMA BINDHANI
|
()
|
6
|
KOSAGUMUDA
|
OR-30-002-012-002/3417274 (KODINGA)
|
2430002012NRG24030820230522778
|
03/08/2023
|
DEBAKI JANI
|
2430002012WL013340
|
DEBAKI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968413531
|
|
DEBAKI JANI
|
()
|
7
|
KOSAGUMUDA
|
OR-30-002-012-002/3417283 (KODINGA)
|
2430002012NRG24030820230522782
|
03/08/2023
|
BUDURI JANI
|
2430002012WL013340
|
BUDURI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968413533
|
|
BUDURI JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|