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
|
NANDAHANDI
|
OR-30-006-009-004/14819 (PODALGUDA)
|
2430006000NRG24010720230402760
|
01/07/2023
|
LOKANATH NAYAK
|
2430006WL009874
|
LOKANATH NAYAK
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325717399
|
|
LOKANATH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-009-004/13439 (PODALGUDA)
|
2430006000NRG24010720230402750
|
01/07/2023
|
TAPAN BAIPARI
|
2430006WL009874
|
TAPAN BAIPARI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325717400
|
|
TAPAN BAIPARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-009-008/12733 (PODALGUDA)
|
2430006000NRG24010720230402765
|
01/07/2023
|
HEMARANI PATNAIK
|
2430006WL009874
|
HEMARANI PATNAIK
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325717402
|
|
MR AMBICA CHARAN PATNAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-009-004/13362 (PODALGUDA)
|
2430006000NRG24010720230402747
|
01/07/2023
|
BANCHHANIDHI TAKRI
|
2430006WL009874
|
BANCHHANIDHI TAKRI
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325717401
|
|
MR BANCHHANIDHI TAKARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|