|
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-24-006-008-002/23673
(KOINPUR)
|
2424006000NRG24250920230359131
|
26/09/2023
|
KANCHAN BADADHANGADA
|
2424006WL031839
|
KANCHAN BADADHANGADA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326023598
|
|
KANCHAN BADADHANGADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-008-017/23529
(KOINPUR)
|
2424006000NRG24250920230359091
|
26/09/2023
|
PRATAP BHUYAN
|
2424006WL031833
|
PRATAP BHUYAN
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326023599
|
|
PRATAP BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-008-018/14970
(KOINPUR)
|
2424006000NRG24250920230359099
|
26/09/2023
|
Rankali Shabara
|
2424006WL031834
|
Rankali Shabara
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326023602
|
|
MRS RANKADI SHABAR
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-008-018/14981
(KOINPUR)
|
2424006000NRG24250920230359104
|
26/09/2023
|
Balesh sabar
|
2424006WL031834
|
Balesh sabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326023603
|
|
MR BALESH SABAR
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-008-018/14982
(KOINPUR)
|
2424006000NRG24250920230359106
|
26/09/2023
|
Rambha Sabar
|
2424006WL031834
|
Rambha Sabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326023604
|
|
MRS RANBHA SHABAR
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-008-018/23538
(KOINPUR)
|
2424006000NRG24250920230359114
|
26/09/2023
|
JAYANTI BHUYAN
|
2424006WL031834
|
JAYANTI BHUYAN
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326023601
|
|
MRS JAYANTI BHUYAN
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-008-018/23538
(KOINPUR)
|
2424006000NRG24250920230359113
|
26/09/2023
|
NAGENDRA BHUYAN
|
2424006WL031834
|
NAGENDRA BHUYAN
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326023600
|
|
MR NAGENDRA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|