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-24-006-004-012/6873 (JEERANGO)
|
2424006004NRG24240420230019191
|
24/04/2023
|
Nilakantha Bhuyan
|
2424006004WL001092
|
Nilakantha Bhuyan
|
00089
|
CBIN0284328
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398470554
|
|
Nilakantha Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-004-012/6830 (JEERANGO)
|
2424006004NRG24240420230019182
|
24/04/2023
|
Srimati Karjee
|
2424006004WL001092
|
Srimati Karjee
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398470557
|
|
Srimati Karjee
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-004-012/6872 (JEERANGO)
|
2424006004NRG24240420230019190
|
24/04/2023
|
Mauli Bhuyan
|
2424006004WL001092
|
Mauli Bhuyan
|
00415
|
SBIN0010908
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398470556
|
|
MR KAMAL LOCHAN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-004-012/6864 (JEERANGO)
|
2424006004NRG24240420230019189
|
24/04/2023
|
Susila Bhuyan
|
2424006004WL001092
|
Susila Bhuyan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398470555
|
|
Susila Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|