|
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-30-006-009-009/12874
(PODALGUDA)
|
2430006000NRG24300320241133939
|
30/03/2024
|
LAXMI MAJHI
|
2430006WL081056
|
LAXMI MAJHI
|
00176
|
IDIB000N162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898792702
|
|
LAXMI MAJHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-009-009/14793
(PODALGUDA)
|
2430006000NRG24300320241133940
|
30/03/2024
|
ADARSA MAJHI
|
2430006WL081056
|
ADARSA MAJHI
|
00354
|
PUNB0167020
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898792700
|
|
Adarsa Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NANDAHANDI
|
OR-30-006-009-009/14794
(PODALGUDA)
|
2430006000NRG24300320241133941
|
30/03/2024
|
BIKASH MAJHI
|
2430006WL081056
|
BIKASH MAJHI
|
00354
|
PUNB0167020
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898792699
|
|
BIKASH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANDAHANDI
|
OR-30-006-009-009/14794
(PODALGUDA)
|
2430006000NRG24300320241133942
|
30/03/2024
|
GEETANJALI PUJARI
|
2430006WL081056
|
GEETANJALI PUJARI
|
00354
|
PUNB0167020
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898792698
|
|
MISS GITANJALI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-009-008/12628
(PODALGUDA)
|
2430006000NRG24300320241133938
|
30/03/2024
|
JAMUNA DAS
|
2430006WL081056
|
JAMUNA DAS
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898792701
|
|
JAMUNA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|