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
|
Malkangiri
|
OR-31-011-008-006/11963 (PANDRIPANI)
|
2431011000NRG24120520230077255
|
12/05/2023
|
Mr. DAMBARU DHAR HANTAL
|
2431011WL003919
|
Mr. DAMBARU DHAR HANTAL
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691971659
|
|
Mr. DAMBARU DHAR HANTAL
|
()
|
2
|
Malkangiri
|
OR-31-011-008-006/12010 (PANDRIPANI)
|
2431011000NRG24120520230077260
|
12/05/2023
|
Mrs. TULASA HANTAL
|
2431011WL003919
|
Mrs. TULASA HANTAL
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691971660
|
|
Mrs. TULASA HANTAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
3
|
Malkangiri
|
OR-31-011-008-002/136338 (PANDRIPANI)
|
2431011000NRG24120520230077245
|
12/05/2023
|
DAMU MUDULI
|
2431011WL003919
|
DAMU MUDULI
|
00468
|
UBIN0821721
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691971661
|
|
DAMU MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|