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
|
R.UDAYAGIRI
|
OR-24-007-007-008/1409 (R.UDAYAGIRI)
|
2424007007NRG24301220230639157
|
31/12/2023
|
DEBA PRASAD GANTAYAT
|
2424007007WL076642
|
DEBA PRASAD GANTAYAT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769392
|
|
MR DEBA PRASAD GANTAYAT
|
()
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-008/1409 (R.UDAYAGIRI)
|
2424007007NRG24301220230639156
|
31/12/2023
|
Radharaman Gantyat
|
2424007007WL076642
|
Radharaman Gantyat
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769390
|
|
MR RADHARAMAN GANTAYAT
|
()
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543427 (R.UDAYAGIRI)
|
2424007007NRG24301220230639143
|
31/12/2023
|
Santosh Gouda
|
2424007007WL076633
|
Santosh Gouda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769391
|
|
MR SANTOSH GOUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|