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-31-011-012-007/1479418 (SINDIRIMALA)
|
2431011012NRG24160520230088604
|
16/05/2023
|
Mangaladai Kharap
|
2431011012WL004484
|
Mangaladai Kharap
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749606755
|
|
Mangaladai Kharap
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-012-007/1479493 (SINDIRIMALA)
|
2431011012NRG24160520230088608
|
16/05/2023
|
ISWAR HANTAL
|
2431011012WL004484
|
ISWAR HANTAL
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749606756
|
|
MR ESWAR HANTAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
Malkangiri
|
OR-31-011-012-007/1479496 (SINDIRIMALA)
|
2431011012NRG24160520230088613
|
16/05/2023
|
PINTU SAGARIA
|
2431011012WL004484
|
PINTU SAGARIA
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749606758
|
|
PINTU SAGARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
4
|
Malkangiri
|
OR-31-011-012-007/1479495 (SINDIRIMALA)
|
2431011012NRG24160520230088612
|
16/05/2023
|
Ajay Dalai
|
2431011012WL004484
|
Ajay Dalai
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749606757
|
|
Ajay Dalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|