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-31-011-010-010/1614444 (PEDAWADA)
|
2431011010NRG24100820230283409
|
14/08/2023
|
Hari pangi
|
2431011010WL015417
|
Hari pangi
|
00045
|
BARB0MARMAL
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968410396
|
|
Hari pangi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-010-010/146559 (PEDAWADA)
|
2431011010NRG24100820230283407
|
14/08/2023
|
Kamulu brurudi
|
2431011010WL015417
|
Kamulu brurudi
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968410398
|
|
SHRI KAMULU BURUDI
|
()
|
3
|
Malkangiri
|
OR-31-011-010-010/164680 (PEDAWADA)
|
2431011010NRG24100820230283416
|
14/08/2023
|
Sadhab machha
|
2431011010WL015417
|
Sadhab machha
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968410399
|
|
MR SADHAB MACHHA
|
()
|
4
|
Malkangiri
|
OR-31-011-010-010/164689 (PEDAWADA)
|
2431011010NRG24100820230283419
|
14/08/2023
|
Samara Dura
|
2431011010WL015417
|
Samara Dura
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968410400
|
|
SHRI SAMBARA DURA
|
()
|
5
|
Malkangiri
|
OR-31-011-010-010/16805 (PEDAWADA)
|
2431011010NRG24100820230283426
|
14/08/2023
|
RAGHUNATH KHILA
|
2431011010WL015417
|
RAGHUNATH KHILA
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968410397
|
|
MR RAGHUNATHKHILA KHILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|