|
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-24-006-008-001/15024
(KOINPUR)
|
2424006000NRG24171120230490886
|
17/11/2023
|
Rajendra Sabar
|
2424006WL058609
|
Rajendra Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010672648
|
|
MR RAJENDRA SABAR
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-008-018/14970
(KOINPUR)
|
2424006000NRG24171120230490892
|
17/11/2023
|
Rankali Shabara
|
2424006WL058610
|
Rankali Shabara
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010672650
|
|
MRS RANKADI SHABAR
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-008-018/14981
(KOINPUR)
|
2424006000NRG24171120230490901
|
17/11/2023
|
Balesh sabar
|
2424006WL058610
|
Balesh sabar
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010672649
|
|
MR BALESH SABAR
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-008-018/14982
(KOINPUR)
|
2424006000NRG24171120230490903
|
17/11/2023
|
Rambha Sabar
|
2424006WL058610
|
Rambha Sabar
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010672646
|
|
MRS RANBHA SHABAR
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-008-018/14984
(KOINPUR)
|
2424006000NRG24171120230490905
|
17/11/2023
|
Gouri Shabara
|
2424006WL058610
|
Gouri Shabara
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010672647
|
|
MRS GOURI SABAR
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-008-018/23538
(KOINPUR)
|
2424006000NRG24171120230490914
|
17/11/2023
|
JAYANTI BHUYAN
|
2424006WL058610
|
JAYANTI BHUYAN
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010672652
|
|
MRS JAYANTI BHUYAN
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-008-018/23538
(KOINPUR)
|
2424006000NRG24171120230490913
|
17/11/2023
|
NAGENDRA BHUYAN
|
2424006WL058610
|
NAGENDRA BHUYAN
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010672651
|
|
MR NAGENDRA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|