|
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-24-007-008-001/175678
(RAMAGIRI)
|
2424007008NRG23230820220243306
|
25/08/2022
|
SATYANARAYANA CHOUDHURY
|
2424007008WL0015514
|
SATYANARAYANA CHOUDHURY
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4314858272
|
|
MR SATYANARAYAN CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-008-001/175678
(RAMAGIRI)
|
2424007008NRG23230820220243307
|
25/08/2022
|
MANJU GOUDA
|
2424007008WL0015514
|
MANJU GOUDA
|
00415
|
SBIN0010911
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4314858273
|
|
MISS MANJU GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-008-001/175660
(RAMAGIRI)
|
2424007008NRG23230820220243304
|
25/08/2022
|
BHABANI RAITA
|
2424007008WL0015514
|
BHABANI RAITA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4314858274
|
|
BHABANI RAITA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-008-001/175661
(RAMAGIRI)
|
2424007008NRG23230820220243305
|
25/08/2022
|
GHANASYAM RAITA
|
2424007008WL0015514
|
GHANASYAM RAITA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4314858275
|
|
GHANASYAM RAITA
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-008-001/1867
(RAMAGIRI)
|
2424007008NRG23230820220243312
|
25/08/2022
|
DAMAYANTI BAHADUR
|
2424007008WL0015514
|
DAMAYANTI BAHADUR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4314858271
|
|
DAMAYANTI BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|