|
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-24-006-018-002/15746
(TALAMUNDA)
|
2424006018NRG24101020230400274
|
12/10/2023
|
Ashok Bhuyan
|
2424006018WL040029
|
Ashok Bhuyan
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268851685
|
|
Ashok Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-018-001/15316
(TALAMUNDA)
|
2424006018NRG24101020230400313
|
12/10/2023
|
Sebati Bhuyan
|
2424006018WL040030
|
Sebati Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268851686
|
|
Sebati Bhuyan
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-018-002/15743
(TALAMUNDA)
|
2424006018NRG24101020230400272
|
12/10/2023
|
Gajindra Raika
|
2424006018WL040029
|
Gajindra Raika
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268851687
|
|
Gajindra Raika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-018-002/15777
(TALAMUNDA)
|
2424006018NRG24101020230400283
|
12/10/2023
|
Jina Sabar
|
2424006018WL040029
|
Jina Sabar
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268851688
|
|
MISS JINA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-018-002/23292
(TALAMUNDA)
|
2424006018NRG24101020230400306
|
12/10/2023
|
Subash Bhuyan
|
2424006018WL040029
|
Subash Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268851689
|
|
MR SUBASH BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|