|
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-31-011-011-008/19359
(SERPALLI)
|
2431011011NRG24210320240644459
|
21/03/2024
|
Jayanti Padiami
|
2431011011WL071676
|
Jayanti Padiami
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897810604
|
|
JAYANTI PADIAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-011-008/19257
(SERPALLI)
|
2431011011NRG24210320240644458
|
21/03/2024
|
Raghunath Podiami
|
2431011011WL071676
|
Raghunath Podiami
|
00089
|
CBIN0284325
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897810603
|
|
RAGHUNATH PADIAMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Malkangiri
|
OR-31-011-011-005/19350
(SERPALLI)
|
2431011011NRG24210320240644456
|
21/03/2024
|
SulataSardar
|
2431011011WL071675
|
SulataSardar
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897810605
|
|
Mrs. SULATA SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Malkangiri
|
OR-31-011-011-005/4581
(SERPALLI)
|
2431011011NRG24210320240644457
|
21/03/2024
|
Mr. GAUTAM SARADAR
|
2431011011WL071675
|
Mr. GAUTAM SARADAR
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897810602
|
|
MR GAUTAM SARADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
Malkangiri
|
OR-31-011-011-006/16122
(SERPALLI)
|
2431011011NRG24210320240644421
|
21/03/2024
|
Gopal Sarddar
|
2431011011WL071662
|
Gopal Sarddar
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897810601
|
|
GOPAL SARDDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Malkangiri
|
OR-31-011-011-006/16122
(SERPALLI)
|
2431011011NRG24210320240644422
|
21/03/2024
|
JAMUNA SARDDAR
|
2431011011WL071662
|
JAMUNA SARDDAR
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897810600
|
|
JAMUNA SARDDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|