|
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-24-006-008-002/23681
(KOINPUR)
|
2424006000NRG24311020230451856
|
31/10/2023
|
SABITRI BHUYAN
|
2424006WL050476
|
SABITRI BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388280906
|
|
SABITRI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-008-003/23554
(KOINPUR)
|
2424006000NRG24311020230451863
|
31/10/2023
|
SALAMANA MANDAL
|
2424006WL050477
|
SALAMANA MANDAL
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388280907
|
|
SALAMANA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-008-002/23681
(KOINPUR)
|
2424006000NRG24311020230451855
|
31/10/2023
|
BINAYAK BHUYAN
|
2424006WL050476
|
BINAYAK BHUYAN
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388280908
|
|
MR BINAYAK BHUYAN
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-008-011/14870
(KOINPUR)
|
2424006000NRG24311020230451848
|
31/10/2023
|
Mini Dalai
|
2424006WL050474
|
Mini Dalai
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388280910
|
|
MR MINI DALAI
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-008-011/14870
(KOINPUR)
|
2424006000NRG24311020230451847
|
31/10/2023
|
Simadri Dalie
|
2424006WL050474
|
Simadri Dalie
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388280909
|
|
MR SIMADRI DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|