|
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-31-011-014-011/14542
(UDUPA)
|
2431011014NRG24021220230523923
|
04/12/2023
|
KRUSHNA BURUDA
|
2431011014WL052635
|
KRUSHNA BURUDA
|
00089
|
CBIN0284325
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104053699
|
|
KRUSHNA BURUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-014-001/14510
(UDUPA)
|
2431011014NRG24011220230521792
|
04/12/2023
|
MUDA PADIAMI
|
2431011014WL052355
|
MUDA PADIAMI
|
00462
|
UCBA0003029
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1104053702
|
|
MUDA PADIAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
Malkangiri
|
OR-31-011-014-008/7088
(UDUPA)
|
2431011014NRG24021220230523921
|
04/12/2023
|
Gurubari Madhi
|
2431011014WL052635
|
Gurubari Madhi
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104053701
|
|
Gurubari Madhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
Malkangiri
|
OR-31-011-014-008/7088
(UDUPA)
|
2431011014NRG24021220230523922
|
04/12/2023
|
DAMA MADI
|
2431011014WL052635
|
DAMA MADI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104053700
|
|
DAMA MADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|