|
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
|
NANDAHANDI
|
OR-30-006-009-004/13442
(PODALGUDA)
|
2430006000NRG24050220241041403
|
05/02/2024
|
MARIYAM NAYAK
|
2430006WL075386
|
MARIYAM NAYAK
|
00032
|
UTIB0001163
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151171486
|
|
MARIYAM NAYAK
|
AXIS BANK(607153)
|
|
2
|
NANDAHANDI
|
OR-30-006-009-004/14710
(PODALGUDA)
|
2430006000NRG24050220241041404
|
05/02/2024
|
TARANGALATA
|
2430006WL075386
|
TARANGALATA
|
00032
|
UTIB0001163
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151171485
|
|
TARANGALATA BAIPARI
|
AXIS BANK(607153)
|
|
3
|
NANDAHANDI
|
OR-30-006-009-004/14812
(PODALGUDA)
|
2430006000NRG24050220241041405
|
05/02/2024
|
HARSANANDA KUSHO
|
2430006WL075386
|
HARSANANDA KUSHO
|
00032
|
UTIB0001163
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151171484
|
|
HARSHANAND KRUSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-009-004/13439
(PODALGUDA)
|
2430006000NRG24050220241041402
|
05/02/2024
|
ELIZABETH BAIPARI
|
2430006WL075386
|
ELIZABETH BAIPARI
|
00089
|
CBIN0284330
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151171483
|
|
Mrs. ELIJABETH BAIPARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|