|
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-31-011-008-001/12456
(PANDRIPANI)
|
2431011008NRG24261220230563742
|
26/12/2023
|
PURNA GADABA
|
2431011008WL058558
|
PURNA GADABA
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552605360
|
|
PURNA GADABA
|
()
|
|
2
|
Malkangiri
|
OR-31-011-008-006/136568
(PANDRIPANI)
|
2431011008NRG24261220230563739
|
26/12/2023
|
Milaki Khara
|
2431011008WL058557
|
Milaki Khara
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552605357
|
|
Milaki Khara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Malkangiri
|
OR-31-011-008-006/136568
(PANDRIPANI)
|
2431011008NRG24261220230563741
|
26/12/2023
|
Brunda Khara
|
2431011008WL058557
|
Brunda Khara
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552605359
|
|
Brunda Khara
|
()
|
|
4
|
Malkangiri
|
OR-31-011-008-006/136568
(PANDRIPANI)
|
2431011008NRG24261220230563740
|
26/12/2023
|
Trinath Khara
|
2431011008WL058557
|
Trinath Khara
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552605358
|
|
Trinath Khara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
Malkangiri
|
OR-31-011-008-005/13590
(PANDRIPANI)
|
2431011008NRG24261220230563735
|
26/12/2023
|
RATAN JANI
|
2431011008WL058555
|
RATAN JANI
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552605361
|
|
MR RATAN JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|