|
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-31-011-006-006/19467752
(MARKAPALLI)
|
2431011006NRG24261220230566246
|
27/12/2023
|
Prasanta Pujari
|
2431011006WL059003
|
Prasanta Pujari
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549073175
|
|
SHRI PRASANTA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-006-006/1946736
(MARKAPALLI)
|
2431011006NRG24261220230566239
|
27/12/2023
|
HARI DURKA
|
2431011006WL059003
|
HARI DURKA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1549073176
|
No Such Account
|
|
|
|
3
|
Malkangiri
|
OR-31-011-006-006/1946737
(MARKAPALLI)
|
2431011006NRG24261220230566240
|
27/12/2023
|
JAMBU DURKA
|
2431011006WL059003
|
JAMBU DURKA
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549073179
|
|
JAMBU DURKA
|
()
|
|
4
|
Malkangiri
|
OR-31-011-006-006/19467828
(MARKAPALLI)
|
2431011006NRG24261220230566248
|
27/12/2023
|
GOBINDA BENDA
|
2431011006WL059003
|
GOBINDA BENDA
|
00468
|
UBIN0546372
|
2844
|
2844
|
Rejected
|
09/03/2024
|
|
1549073177
|
No Such Account
|
|
|
|
5
|
Malkangiri
|
OR-31-011-006-010/19467797
(MARKAPALLI)
|
2431011006NRG24261220230566254
|
27/12/2023
|
HATIRAM GARAMI
|
2431011006WL059003
|
HATIRAM GARAMI
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549073178
|
|
HATIRAM GARAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|