|
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-31-011-005-008/13336
(JHARAPALI)
|
2431011005NRG24011220230521663
|
01/12/2023
|
Gaharu Benda
|
2431011005WL052334
|
Gaharu Benda
|
00045
|
BARB0MALODI
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074658240
|
|
Gaharu Benda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-005-008/13330
(JHARAPALI)
|
2431011005NRG24011220230521661
|
01/12/2023
|
Sita
|
2431011005WL052334
|
Sita
|
00089
|
CBIN0284325
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074658239
|
|
Sita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
Malkangiri
|
OR-31-011-005-008/13542
(JHARAPALI)
|
2431011005NRG24011220230521697
|
01/12/2023
|
Purmila Benda
|
2431011005WL052334
|
Purmila Benda
|
00415
|
SBIN0001325
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074658237
|
|
MRS PURMILA BENDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
Malkangiri
|
OR-31-011-005-008/13535
(JHARAPALI)
|
2431011005NRG24011220230521694
|
01/12/2023
|
Budra Duruka
|
2431011005WL052334
|
Budra Duruka
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074658241
|
|
Budra Duruka
|
()
|
|
5
|
Malkangiri
|
OR-31-011-005-008/13538
(JHARAPALI)
|
2431011005NRG24011220230521696
|
01/12/2023
|
Sumitra Odi
|
2431011005WL052334
|
Sumitra Odi
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074658238
|
|
Sumitra Odi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|