|
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-29-011-006-004/26562
(DANGALODI)
|
2429011006NRG23251020220691057
|
26/10/2022
|
DHANAPATI NAGABANSHA
|
2429011006WL0033986
|
DHANAPATI NAGABANSHA
|
00048
|
BKID0005442
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384615517
|
|
DHANAPATI NAGABANSHA
|
BANK OF INDIA(508505)
|
|
2
|
Rayagada
|
OR-29-011-006-004/26585
(DANGALODI)
|
2429011006NRG23251020220691064
|
26/10/2022
|
MUKTI KANTABANSA
|
2429011006WL0033986
|
MUKTI KANTABANSA
|
00048
|
BKID0005442
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384615521
|
|
MUKTI KANTABANSHA
|
BANK OF INDIA(508505)
|
|
3
|
Rayagada
|
OR-29-011-006-004/26609
(DANGALODI)
|
2429011006NRG23251020220691065
|
26/10/2022
|
GURUNATH KANTBANSHA
|
2429011006WL0033986
|
GURUNATH KANTBANSHA
|
00048
|
BKID0005442
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384615520
|
|
GURUNATH KANTABANSHA
|
BANK OF INDIA(508505)
|
|
4
|
Rayagada
|
OR-29-011-006-004/26620
(DANGALODI)
|
2429011006NRG23251020220691068
|
26/10/2022
|
RAINA KANTBANSHA
|
2429011006WL0033986
|
RAINA KANTBANSHA
|
00048
|
BKID0005442
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384615519
|
|
RAINA KANTHABANSHA
|
BANK OF INDIA(508505)
|
|
5
|
Rayagada
|
OR-29-011-006-004/26701
(DANGALODI)
|
2429011006NRG23251020220691069
|
26/10/2022
|
BABULA KANTABANSHA
|
2429011006WL0033986
|
BABULA KANTABANSHA
|
00048
|
BKID0005442
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384615518
|
|
BABULA KANTABANSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|