|
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-29-011-013-005/14540
(KAMPAMALIGAM)
|
2429011013NRG23130620220300806
|
14/06/2022
|
HARA KILAKA
|
2429011013WL0013023
|
HARA KILAKA
|
00048
|
BKID0005442
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636371
|
|
HARAKILAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Rayagada
|
OR-29-011-013-005/14540
(KAMPAMALIGAM)
|
2429011013NRG23130620220300805
|
14/06/2022
|
RIWANA KILAKA
|
2429011013WL0013023
|
RIWANA KILAKA
|
00089
|
CBIN0284436
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636372
|
|
RIWANAKILAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Rayagada
|
OR-29-011-013-005/14470
(KAMPAMALIGAM)
|
2429011013NRG23130620220300802
|
14/06/2022
|
HUIKA JANAKI
|
2429011013WL0013023
|
HUIKA JANAKI
|
00415
|
SBIN0012101
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636373
|
|
MRS HUIKA JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Rayagada
|
OR-29-011-013-005/14516
(KAMPAMALIGAM)
|
2429011013NRG23130620220300804
|
14/06/2022
|
Dhanamani Palaka
|
2429011013WL0013023
|
Dhanamani Palaka
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363636374
|
|
DhanamaniPalaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|