|
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-30-006-009-004/13448
(PODALGUDA)
|
2430006000NRG24130720230448467
|
14/07/2023
|
MANAJ BOIPARI
|
2430006WL011121
|
MANAJ BOIPARI
|
00032
|
UTIB0001163
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968356269
|
|
MANAJ BOIPARI
|
()
|
|
2
|
NANDAHANDI
|
OR-30-006-009-009/14604
(PODALGUDA)
|
2430006000NRG24130720230448499
|
14/07/2023
|
JALANDHAR PAIKA
|
2430006WL011121
|
JALANDHAR PAIKA
|
00032
|
UTIB0001163
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968356270
|
|
JALANDHAR PAIKA
|
()
|
|
3
|
NANDAHANDI
|
OR-30-006-009-009/14604
(PODALGUDA)
|
2430006000NRG24130720230448500
|
14/07/2023
|
SUMI PAIK
|
2430006WL011121
|
SUMI PAIK
|
00032
|
UTIB0001163
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968356271
|
|
SUMI PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-009-004/13276
(PODALGUDA)
|
2430006000NRG24130720230448463
|
14/07/2023
|
SAROJ BAIPARI
|
2430006WL011121
|
SAROJ BAIPARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968356267
|
|
SAROJ BAIPARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-009-009/12841
(PODALGUDA)
|
2430006000NRG24130720230448494
|
14/07/2023
|
GEETANJALI PAIKA
|
2430006WL011121
|
GEETANJALI PAIKA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968356268
|
|
GEETANJALI PAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|