|
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-24-006-018-001/15404
(TALAMUNDA)
|
2424006018NRG24231120230513489
|
24/11/2023
|
Sunai Bhuyan
|
2424006018WL061472
|
Sunai Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153878760
|
|
Sunai Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-018-001/23315
(TALAMUNDA)
|
2424006018NRG24231120230513501
|
24/11/2023
|
Ajay Bhuyan
|
2424006018WL061472
|
Ajay Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153878761
|
|
MR AJAY BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-018-001/23371
(TALAMUNDA)
|
2424006018NRG24231120230513504
|
24/11/2023
|
Sindu Sabar
|
2424006018WL061472
|
Sindu Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153878762
|
|
MR SINDU SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-018-001/15322
(TALAMUNDA)
|
2424006018NRG24231120230513477
|
24/11/2023
|
Rajib Bhuyan
|
2424006018WL061472
|
Rajib Bhuyan
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153878763
|
|
Rajib Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|