|
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-24-003-007-005/1517071034
(KHARADA)
|
2424003000NRG24050620230116901
|
06/06/2023
|
sunita kalingo
|
2424003WL005880
|
sunita kalingo
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397846400
|
|
MRS SUNITA KALINGO
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-007-005/1517071095
(KHARADA)
|
2424003000NRG24050620230116912
|
06/06/2023
|
Anil kumar dora
|
2424003WL005880
|
Anil kumar dora
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397846396
|
|
MR ANIL KUMAR DORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-007-005/3259
(KHARADA)
|
2424003000NRG24050620230116925
|
06/06/2023
|
Ahalya Gouda
|
2424003WL005880
|
Ahalya Gouda
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397846398
|
|
Ahalya Gouda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-007-005/1517071100
(KHARADA)
|
2424003000NRG24050620230116919
|
06/06/2023
|
Kanapili Khali
|
2424003WL005880
|
Kanapili Khali
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397846399
|
|
Kanapili Khali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-007-005/1517071099
(KHARADA)
|
2424003000NRG24050620230116918
|
06/06/2023
|
Suseela goudo
|
2424003WL005880
|
Suseela goudo
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2397846397
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|