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
|
RAYAGADA
|
OR-24-006-006-002/23714 (KARADASINGI)
|
2424006006NRG24130920230326789
|
13/09/2023
|
Ippili Appa Rao
|
2424006006WL024687
|
Ippili Appa Rao
|
00048
|
BKID0005126
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272962194
|
|
Ippili Appa Rao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-006-002/18858 (KARADASINGI)
|
2424006006NRG24130920230326795
|
13/09/2023
|
Burle Vivek
|
2424006006WL024693
|
Burle Vivek
|
00168
|
ICIC0000638
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272962195
|
|
Burle Vivek
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-006-002/18858 (KARADASINGI)
|
2424006006NRG24130920230326786
|
13/09/2023
|
Burle Jagadswari
|
2424006006WL024684
|
Burle Jagadswari
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272962196
|
|
MRS BURLE JAGADSWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|