|
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-24-006-005-004/11340
(JOLANGA)
|
2424006005NRG24071220230559078
|
08/12/2023
|
Molick Badaraita
|
2424006005WL067575
|
Molick Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074812847
|
|
MALIK BADARAITA
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-004/11340
(JOLANGA)
|
2424006005NRG24071220230559079
|
08/12/2023
|
Molick Badaraita
|
2424006005WL067575
|
Molick Badaraita
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074812848
|
|
MALIK BADARAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-005-004/73391
(JOLANGA)
|
2424006005NRG24071220230559075
|
08/12/2023
|
Mikhael Badaraita
|
2424006005WL067573
|
Mikhael Badaraita
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074812846
|
|
MR MIKHAEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|