|
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-29-011-012-009/21921
(JEMADAIPENTHA)
|
2429011012NRG23290820220538954
|
30/08/2022
|
chintamani kondagori
|
2429011012WL0025653
|
chintamani kondagori
|
00045
|
BARB0RAYAGA
|
888
|
888
|
Processed
|
02/09/2022
|
|
4399157805
|
|
KONDAGORI CHINTAMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Rayagada
|
OR-29-011-012-008/21833
(JEMADAIPENTHA)
|
2429011012NRG23290820220538950
|
30/08/2022
|
HARO MELEKA
|
2429011012WL0025653
|
HARO MELEKA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4399157804
|
|
Mrs. HARO MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Rayagada
|
OR-29-011-012-009/21918
(JEMADAIPENTHA)
|
2429011012NRG23290820220538953
|
30/08/2022
|
DONGANA TADINGI
|
2429011012WL0025653
|
DONGANA TADINGI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4399157802
|
|
Mr. DONGANA TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Rayagada
|
OR-29-011-012-009/21921
(JEMADAIPENTHA)
|
2429011012NRG23290820220538955
|
30/08/2022
|
PARE KANDAGARI
|
2429011012WL0025653
|
PARE KANDAGARI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4399157806
|
|
Mrs. PARE KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Rayagada
|
OR-29-011-012-009/21950
(JEMADAIPENTHA)
|
2429011012NRG23290820220538957
|
30/08/2022
|
KANDAGARI LAKAM
|
2429011012WL0025653
|
KANDAGARI LAKAM
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
02/09/2022
|
|
4399157803
|
|
Ms. KANDAGARI LAKAM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5106
|
5106
|
|
|
|
|
|
|
|