|
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-24-006-004-005/7499
(JEERANGO)
|
2424006004NRG24160520230075043
|
17/05/2023
|
SABITRI RAITA
|
2424006004WL003848
|
SABITRI RAITA
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1819426595
|
|
SABITRI RAITA
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-004-010/6743
(JEERANGO)
|
2424006004NRG24160520230075007
|
17/05/2023
|
Ranahati Mandala
|
2424006004WL003847
|
Ranahati Mandala
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1819426596
|
|
Ranahati Mandala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-004-005/17281
(JEERANGO)
|
2424006004NRG24160520230075021
|
17/05/2023
|
Ramachandra Bhuyan
|
2424006004WL003848
|
Ramachandra Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1819426604
|
|
Ramachandra Bhuyan
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-004-005/21912
(JEERANGO)
|
2424006004NRG24160520230075023
|
17/05/2023
|
Ajit Mandal
|
2424006004WL003848
|
Ajit Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1819426599
|
|
Ajit Mandal
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-004-005/21917
(JEERANGO)
|
2424006004NRG24160520230075026
|
17/05/2023
|
Mini Raita
|
2424006004WL003848
|
Mini Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1819426601
|
|
Mini Raita
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-004-005/21917
(JEERANGO)
|
2424006004NRG24160520230075025
|
17/05/2023
|
Simanchal Raita
|
2424006004WL003848
|
Simanchal Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1819426603
|
|
Simanchal Raita
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-004-005/22988
(JEERANGO)
|
2424006004NRG24160520230075036
|
17/05/2023
|
Alapi Gamango
|
2424006004WL003848
|
Alapi Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1819426605
|
|
Alapi Gamango
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-004-005/7516
(JEERANGO)
|
2424006004NRG24160520230075050
|
17/05/2023
|
Abhiram Raito
|
2424006004WL003848
|
Abhiram Raito
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1819426600
|
|
Abhiram Raito
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-004-005/7528
(JEERANGO)
|
2424006004NRG24160520230075054
|
17/05/2023
|
Mina Bhuyan
|
2424006004WL003848
|
Mina Bhuyan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1819426602
|
|
Mina Bhuyan
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-004-005/7534
(JEERANGO)
|
2424006004NRG24160520230075056
|
17/05/2023
|
Sitaram Raita
|
2424006004WL003848
|
Sitaram Raita
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819426597
|
|
Sitaram Raita
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-004-005/7537
(JEERANGO)
|
2424006004NRG24160520230075058
|
17/05/2023
|
Sabitri Raita
|
2424006004WL003848
|
Sabitri Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1819426598
|
|
Sabitri Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12876
|
12876
|
|
|
|
|
|
|
|