|
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-31-011-004-004/15903
(GOUDAGUDA)
|
2431011004NRG24041220230526989
|
04/12/2023
|
SUBRAT BISWAS
|
2431011004WL053189
|
SUBRAT BISWAS
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099800108
|
|
SUBRAT BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-004-003/17002
(GOUDAGUDA)
|
2431011004NRG24021220230524102
|
04/12/2023
|
DIPANKAR BISWAS
|
2431011004WL052711
|
DIPANKAR BISWAS
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099800110
|
|
MR DIPANKAR BISWAS
|
()
|
|
3
|
Malkangiri
|
OR-31-011-004-005/15184
(GOUDAGUDA)
|
2431011004NRG24041220230526806
|
04/12/2023
|
Laxmi Behera
|
2431011004WL053162
|
Laxmi Behera
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099800109
|
|
MRS LAXMI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
Malkangiri
|
OR-31-011-004-004/15903
(GOUDAGUDA)
|
2431011004NRG24041220230526988
|
04/12/2023
|
ANJALI BISWAS
|
2431011004WL053189
|
ANJALI BISWAS
|
00415
|
SBIN0016133
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099800111
|
|
MRS ANJALI BISWAS
|
()
|
|
5
|
Malkangiri
|
OR-31-011-004-004/17290
(GOUDAGUDA)
|
2431011004NRG24041220230526990
|
04/12/2023
|
NIRAD BISWAS
|
2431011004WL053189
|
NIRAD BISWAS
|
00415
|
SBIN0016133
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099800112
|
|
MR NIRAD BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|