|
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-31-011-011-005/16056
(SERPALLI)
|
2431011011NRG24220920230375658
|
22/09/2023
|
Bablu Barman
|
2431011011WL029592
|
Bablu Barman
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276379953
|
|
Bablu Barman
|
()
|
|
2
|
Malkangiri
|
OR-31-011-011-008/16129
(SERPALLI)
|
2431011011NRG24220920230375551
|
22/09/2023
|
Sunita Odi
|
2431011011WL029580
|
Sunita Odi
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276379955
|
|
Sunita Odi
|
()
|
|
3
|
Malkangiri
|
OR-31-011-011-008/16133
(SERPALLI)
|
2431011011NRG24220920230375507
|
22/09/2023
|
Mamata Madkami
|
2431011011WL029557
|
Mamata Madkami
|
00045
|
BARB0MALODI
|
118
|
118
|
Processed
|
09/11/2023
|
|
7276379954
|
|
Mamata Madkami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
4
|
Malkangiri
|
OR-31-011-011-005/4650
(SERPALLI)
|
2431011011NRG24220920230375664
|
22/09/2023
|
ALOKA BAROI
|
2431011011WL029592
|
ALOKA BAROI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276379956
|
|
MRS ALOKA BAROI
|
()
|
|
5
|
Malkangiri
|
OR-31-011-011-010/19354
(SERPALLI)
|
2431011011NRG24220920230375536
|
22/09/2023
|
Hemanta Kode
|
2431011011WL029566
|
Hemanta Kode
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276379957
|
|
MASTER HEMANTA KODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3199
|
3199
|
|
|
|
|
|
|
|