|
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-29-011-006-003/5455
(DANGALODI)
|
2429011000NRG23030520220134134
|
04/05/2022
|
RUME KONDAGORI
|
2429011WL0005097
|
RUME KONDAGORI
|
00048
|
BKID0005442
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1176582363
|
|
RUME KANDAGARI
|
BANK OF INDIA(508505)
|
|
2
|
Rayagada
|
OR-29-011-006-003/5471
(DANGALODI)
|
2429011000NRG23030520220134138
|
04/05/2022
|
SAYA KADRAKA
|
2429011WL0005097
|
SAYA KADRAKA
|
00048
|
BKID0005442
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1176582362
|
|
SAYA KADRAKA
|
BANK OF INDIA(508505)
|
|
3
|
Rayagada
|
OR-29-011-006-003/5496
(DANGALODI)
|
2429011000NRG23030520220134143
|
04/05/2022
|
ABHIRAM MANDANGI
|
2429011WL0005097
|
ABHIRAM MANDANGI
|
00048
|
BKID0005442
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1176582364
|
|
MR ABHIRAM MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|