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
|
CHITRAKONDA
|
OR-31-009-004-002/24057 (JODAMBO)
|
2431009015NRG24170420230011260
|
18/04/2023
|
CHANDMA HANTAL
|
2431009015WL000585
|
CHANDMA HANTAL
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398516190
|
|
MRS CHANDMA HANTAL
|
()
|
2
|
CHITRAKONDA
|
OR-31-009-004-009/161100 (JODAMBO)
|
2431009015NRG24170420230011263
|
18/04/2023
|
Binati Muduli
|
2431009015WL000585
|
Binati Muduli
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398516189
|
|
MRS BINATI MUDULI
|
()
|
3
|
CHITRAKONDA
|
OR-31-009-004-009/161103 (JODAMBO)
|
2431009015NRG24170420230011266
|
18/04/2023
|
Rabi Badanayak
|
2431009015WL000585
|
Rabi Badanayak
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398516188
|
|
MR RABI BADANAYAK
|
()
|
4
|
CHITRAKONDA
|
OR-31-009-004-009/161106 (JODAMBO)
|
2431009015NRG24170420230011267
|
18/04/2023
|
Nayana panisia
|
2431009015WL000585
|
Nayana panisia
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398516191
|
|
MRS NAYANA PANISIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
5
|
CHITRAKONDA
|
OR-31-009-004-009/161143 (JODAMBO)
|
2431009015NRG24170420230011275
|
18/04/2023
|
BHIMA PUJARI
|
2431009015WL000585
|
BHIMA PUJARI
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398516192
|
|
BHIMA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|