|
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
|
CHITRAKONDA
|
OR-31-009-004-009/161100
(JODAMBO)
|
2431009015NRG24090520230071656
|
10/05/2023
|
Binati Muduli
|
2431009015WL003631
|
Binati Muduli
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638127181
|
|
MRS BINATI MUDULI
|
()
|
|
2
|
CHITRAKONDA
|
OR-31-009-004-009/161103
(JODAMBO)
|
2431009015NRG24090520230071657
|
10/05/2023
|
Rabi Badanayak
|
2431009015WL003631
|
Rabi Badanayak
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638127187
|
|
MR RABI BADANAYAK
|
()
|
|
3
|
CHITRAKONDA
|
OR-31-009-004-009/161106
(JODAMBO)
|
2431009015NRG24090520230071658
|
10/05/2023
|
Nayana panisia
|
2431009015WL003631
|
Nayana panisia
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638127186
|
|
MRS NAYANA PANISIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
CHITRAKONDA
|
OR-31-009-004-009/161168
(JODAMBO)
|
2431009015NRG24090520230071668
|
10/05/2023
|
PALANG GOLARI
|
2431009015WL003631
|
PALANG GOLARI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638127182
|
|
PALANG GOLARI
|
()
|
|
5
|
CHITRAKONDA
|
OR-31-009-004-009/161169
(JODAMBO)
|
2431009015NRG24090520230071669
|
10/05/2023
|
SUBARNS KHARA
|
2431009015WL003631
|
SUBARNS KHARA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638127183
|
|
SUBARNS KHARA
|
()
|
|
6
|
CHITRAKONDA
|
OR-31-009-004-009/161179
(JODAMBO)
|
2431009015NRG24090520230071672
|
10/05/2023
|
SAPAI KHILA
|
2431009015WL003631
|
SAPAI KHILA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638127184
|
|
SAPAI KHILA
|
()
|
|
7
|
CHITRAKONDA
|
OR-31-009-004-009/161180
(JODAMBO)
|
2431009015NRG24090520230071673
|
10/05/2023
|
PUNAE KHARA
|
2431009015WL003631
|
PUNAE KHARA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638127185
|
|
PUNAE KHARA
|
()
|
|
8
|
CHITRAKONDA
|
OR-31-009-004-009/2061149
(JODAMBO)
|
2431009015NRG24090520230071676
|
10/05/2023
|
RAM GOLARI
|
2431009015WL003631
|
RAM GOLARI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638127188
|
|
RAM GOLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|