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-31-011-012-002/1479011 (SINDIRIMALA)
|
2431011012NRG24071020230413139
|
07/10/2023
|
Kalia Golari
|
2431011012WL035171
|
Kalia Golari
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325178866
|
|
KALIA GOLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-012-001/2479489 (SINDIRIMALA)
|
2431011012NRG24071020230413140
|
07/10/2023
|
Surendra Golari
|
2431011012WL035172
|
Surendra Golari
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325178867
|
|
SURENDRA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|