|
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
|
UMERKOTE
|
OR-30-009-007-001/7618
(BHANDARIGUDA)
|
2430009007NRG24221120230803075
|
22/11/2023
|
PRATAP SANTA
|
2430009007WL058776
|
PRATAP SANTA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1107260444
|
|
PRATAP SANTA
|
INDUSIND BANK(607189)
|
|
2
|
UMERKOTE
|
OR-30-009-007-001/7634
(BHANDARIGUDA)
|
2430009007NRG24221120230803078
|
22/11/2023
|
MANJULA SANTA
|
2430009007WL058776
|
MANJULA SANTA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107260446
|
|
MANJULA SANTA
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-007-001/7880
(BHANDARIGUDA)
|
2430009007NRG24221120230803079
|
22/11/2023
|
SANAMATI SANTA
|
2430009007WL058776
|
SANAMATI SANTA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1107260445
|
|
SANAMATI SANTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-007-001/7633
(BHANDARIGUDA)
|
2430009007NRG24221120230803076
|
22/11/2023
|
GARIYA SANTA
|
2430009007WL058776
|
GARIYA SANTA
|
751001
|
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107260448
|
|
MRS ASUMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-007-001/7634
(BHANDARIGUDA)
|
2430009007NRG24221120230803077
|
22/11/2023
|
LAKHICHANDRA SANTA
|
2430009007WL058776
|
LAKHICHANDRA SANTA
|
751001
|
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107260447
|
|
MRS RAMABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|