|
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-29-011-023-005/14031
(MIRABALI)
|
2429011000NRG23050920220551581
|
05/09/2022
|
Asi Toika
|
2429011WL0026298
|
Asi Toika
|
00354
|
PUNB0480000
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649820900
|
|
Asi Toika
|
()
|
|
2
|
Rayagada
|
OR-29-011-023-005/14031
(MIRABALI)
|
2429011000NRG23050920220551611
|
05/09/2022
|
Asi Toika
|
2429011WL0026302
|
Asi Toika
|
00354
|
PUNB0480000
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649820901
|
|
Asi Toika
|
()
|
|
3
|
Rayagada
|
OR-29-011-023-005/14161
(MIRABALI)
|
2429011000NRG23050920220551575
|
05/09/2022
|
Mina Mandangi
|
2429011WL0026296
|
Mina Mandangi
|
00354
|
PUNB0480000
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649820898
|
|
Mina Mandangi
|
()
|
|
4
|
Rayagada
|
OR-29-011-023-005/14161
(MIRABALI)
|
2429011000NRG23050920220551605
|
05/09/2022
|
Mina Mandangi
|
2429011WL0026300
|
Mina Mandangi
|
00354
|
PUNB0480000
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649820899
|
|
Mina Mandangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|