|
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
|
Kalimela
|
OR-31-010-010-002/61743
(KANGURUKONDA)
|
2431010000NRG24271220230566474
|
27/12/2023
|
LALU NARAYAN
|
2431010WL059016
|
LALU NARAYAN
|
00078
|
CNRB0004429
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550255947
|
|
LALU NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-010-001/13308
(KANGURUKONDA)
|
2431010000NRG24271220230566486
|
27/12/2023
|
LACHA MADKAMI
|
2431010WL059019
|
LACHA MADKAMI
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550255946
|
|
MR LACHA MADKAMI
|
()
|
|
3
|
Kalimela
|
OR-31-010-010-002/12964
(KANGURUKONDA)
|
2431010000NRG24271220230566469
|
27/12/2023
|
TULASHI MANDAL
|
2431010WL059016
|
TULASHI MANDAL
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550255943
|
|
MR TULASI MANDAL
|
()
|
|
4
|
Kalimela
|
OR-31-010-010-002/12965
(KANGURUKONDA)
|
2431010000NRG24271220230566498
|
27/12/2023
|
PUSHPA MANDAL
|
2431010WL059021
|
PUSHPA MANDAL
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550255944
|
|
MRS PUSPA MNG OF MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
5
|
Kalimela
|
OR-31-010-010-002/13115-A
(KANGURUKONDA)
|
2431010000NRG24271220230566492
|
27/12/2023
|
MALATI DATTA
|
2431010WL059020
|
MALATI DATTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550255945
|
|
MALATI DATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|