|
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-29-011-015-002/17819
(KARUBAI)
|
2429011015NRG23280920220608937
|
28/09/2022
|
BALI KANDAGARI
|
2429011015WL0029541
|
BALI KANDAGARI
|
00045
|
BARB0RAYAGA
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130189859
|
|
DALE KANDAGARI
|
BANK OF BARODA(606985)
|
|
2
|
Rayagada
|
OR-29-011-015-002/17819
(KARUBAI)
|
2429011015NRG23280920220608936
|
28/09/2022
|
KINDRU KANDAGORI
|
2429011015WL0029541
|
KINDRU KANDAGORI
|
00045
|
BARB0RAYAGA
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130189861
|
|
KINDRU KANDAGARI
|
BANK OF INDIA(508505)
|
|
3
|
Rayagada
|
OR-29-011-015-006/17856
(KARUBAI)
|
2429011015NRG23280920220608951
|
28/09/2022
|
SALAMEYA TADANGI
|
2429011015WL0029543
|
SALAMEYA TADANGI
|
00045
|
BARB0RAYAGA
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130189862
|
|
SALEMAYA TADINGI
|
BANK OF BARODA(606985)
|
|
4
|
Rayagada
|
OR-29-011-015-006/17893
(KARUBAI)
|
2429011015NRG23280920220608953
|
28/09/2022
|
PRAPHULLA TADINGI
|
2429011015WL0029543
|
PRAPHULLA TADINGI
|
00045
|
BARB0RAYAGA
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130189863
|
|
PRAPHULLA TADINGI
|
BANK OF BARODA(606985)
|
|
5
|
Rayagada
|
OR-29-011-015-006/17908
(KARUBAI)
|
2429011015NRG23280920220608954
|
28/09/2022
|
DEKINA PUALA
|
2429011015WL0029543
|
DEKINA PUALA
|
00045
|
BARB0RAYAGA
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130189860
|
|
DEKINA PUALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|