|
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-31-011-008-001/12287
(PANDRIPANI)
|
2431011008NRG24260520230113265
|
26/05/2023
|
PHULAMATI KANDKI
|
2431011008WL005792
|
PHULAMATI KANDKI
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977526720
|
|
PHULAMATI KANDKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-008-001/12251
(PANDRIPANI)
|
2431011008NRG24260520230113262
|
26/05/2023
|
GUPTAPRASAD MADKAMI
|
2431011008WL005792
|
GUPTAPRASAD MADKAMI
|
00415
|
SBIN0001325
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977526719
|
|
MR GUPTA MADAKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
Malkangiri
|
OR-31-011-008-001/12297
(PANDRIPANI)
|
2431011008NRG24260520230113271
|
26/05/2023
|
LAXMI KANDKI
|
2431011008WL005792
|
LAXMI KANDKI
|
00415
|
SBIN0009665
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977526718
|
|
MS LAXMI KANDIKI
|
()
|
|
4
|
Malkangiri
|
OR-31-011-008-001/12307
(PANDRIPANI)
|
2431011008NRG24260520230113272
|
26/05/2023
|
BANAMALI KANDIKI
|
2431011008WL005792
|
BANAMALI KANDIKI
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977526721
|
|
MR BANAMALI KANDIKI
|
()
|
|
5
|
Malkangiri
|
OR-31-011-008-006/13486
(PANDRIPANI)
|
2431011008NRG24260520230113281
|
26/05/2023
|
Mrs. PURNI NALI
|
2431011008WL005792
|
Mrs. PURNI NALI
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977526717
|
|
MS PURNI NALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|