|
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
|
KASINAGAR
|
OR-24-003-006-005/161643
(KHANDAVA)
|
2424003006NRG24090520230056871
|
11/05/2023
|
Rabi Goudo
|
2424003006WL002933
|
Rabi Goudo
|
00032
|
UTIB0001271
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639676144
|
|
Rabi Goudo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-006-005/161701029
(KHANDAVA)
|
2424003006NRG24090520230056882
|
11/05/2023
|
Majhi Gouda
|
2424003006WL002933
|
Majhi Gouda
|
00415
|
SBIN0001090
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639676136
|
|
MR MAJHI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-006-005/161701036
(KHANDAVA)
|
2424003006NRG24090520230056885
|
11/05/2023
|
Renuka Behera
|
2424003006WL002933
|
Renuka Behera
|
00415
|
SBIN0012117
|
1422
|
1422
|
Rejected
|
17/05/2023
|
|
1639676137
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-006-005/161701014
(KHANDAVA)
|
2424003006NRG24090520230056880
|
11/05/2023
|
Nimala Sabaraya
|
2424003006WL002933
|
Nimala Sabaraya
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639676140
|
|
Nimala Sabaraya
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-006-005/161701014
(KHANDAVA)
|
2424003006NRG24090520230056881
|
11/05/2023
|
Nimmala sunita
|
2424003006WL002933
|
Nimmala sunita
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639676139
|
|
Nimmala sunita
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-006-006/12257
(KHANDAVA)
|
2424003000NRG24100520230059689
|
11/05/2023
|
Bebara Rayalu
|
2424003WL003101
|
Bebara Rayalu
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639676145
|
|
Bebara Rayalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
KASINAGAR
|
OR-24-003-006-001/12589
(KHANDAVA)
|
2424003006NRG24090520230056842
|
11/05/2023
|
Sankar Sahu
|
2424003006WL002932
|
Sankar Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639676138
|
|
Sankar Sahu
|
()
|
|
8
|
KASINAGAR
|
OR-24-003-006-006/11998
(KHANDAVA)
|
2424003000NRG24100520230059652
|
11/05/2023
|
Ramesh Gouda
|
2424003WL003098
|
Ramesh Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639676142
|
|
Ramesh Gouda
|
()
|
|
9
|
KASINAGAR
|
OR-24-003-006-006/161825
(KHANDAVA)
|
2424003000NRG24100520230059632
|
11/05/2023
|
Kotilinga Kartika
|
2424003WL003096
|
Kotilinga Kartika
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639676143
|
|
Kotilinga Kartika
|
()
|
|
10
|
KASINAGAR
|
OR-24-003-006-006/161825
(KHANDAVA)
|
2424003000NRG24100520230059633
|
11/05/2023
|
Kotilinga Kumari
|
2424003WL003096
|
Kotilinga Kumari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639676141
|
|
Kotilinga Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|