|
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
|
Khairaput
|
OR-31-012-003-003/9757
(GOVINDAPALLY)
|
2431012003NRG24160920230356278
|
16/09/2023
|
CHANCHALA PUJARI
|
2431012003WL026006
|
CHANCHALA PUJARI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777139
|
|
CHANCHALA PUJARI
|
()
|
|
2
|
Khairaput
|
OR-31-012-003-004/102769
(GOVINDAPALLY)
|
2431012003NRG24160920230356282
|
16/09/2023
|
KAMULU KHILLA
|
2431012003WL026010
|
KAMULU KHILLA
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259777137
|
|
KAMULU KHILLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
Khairaput
|
OR-31-012-003-003/9766
(GOVINDAPALLY)
|
2431012003NRG24160920230355178
|
16/09/2023
|
LALITA PUJARI
|
2431012003WL025819
|
LALITA PUJARI
|
00415
|
SBIN0017971
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259777138
|
|
MS LALITA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
Khairaput
|
OR-31-012-003-003/9718
(GOVINDAPALLY)
|
2431012003NRG24160920230356270
|
16/09/2023
|
SUMI BAGADAYATH
|
2431012003WL026005
|
SUMI BAGADAYATH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777140
|
|
SUMI BAGADAYATH
|
()
|
|
5
|
Khairaput
|
OR-31-012-003-003/9742
(GOVINDAPALLY)
|
2431012003NRG24160920230356277
|
16/09/2023
|
HARIBANDHU KHILLO
|
2431012003WL026006
|
HARIBANDHU KHILLO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777141
|
|
HARIBANDHU KHILLO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|