|
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-24-006-002-005/18064
(GANDAHATI)
|
2424006002NRG24251020230432822
|
25/10/2023
|
T.Sabitri
|
2424006002WL046763
|
T.Sabitri
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272391661
|
No Such Account
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-002-005/235762
(GANDAHATI)
|
2424006002NRG24251020230432835
|
25/10/2023
|
BNHARASTI
|
2424006002WL046763
|
BNHARASTI
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272391660
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-002-014/18214
(GANDAHATI)
|
2424006002NRG24251020230432779
|
25/10/2023
|
Biswanath Sabar
|
2424006002WL046762
|
Biswanath Sabar
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272391662
|
|
Biswanath Sabar
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-002-014/18214
(GANDAHATI)
|
2424006002NRG24251020230432781
|
25/10/2023
|
SAMSON SABAR
|
2424006002WL046762
|
SAMSON SABAR
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272391668
|
|
SAMSON SABAR
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-002-014/235798
(GANDAHATI)
|
2424006002NRG24251020230432791
|
25/10/2023
|
POYANGI SABAR
|
2424006002WL046762
|
POYANGI SABAR
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272391667
|
|
POYANGI SABAR
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-002-014/235802
(GANDAHATI)
|
2424006002NRG24251020230432792
|
25/10/2023
|
JAYAMANI SABAR
|
2424006002WL046762
|
JAYAMANI SABAR
|
00176
|
IDIB000G030
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272391663
|
No Such Account
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-002-014/235803
(GANDAHATI)
|
2424006002NRG24251020230432793
|
25/10/2023
|
GHASI SABAR
|
2424006002WL046762
|
GHASI SABAR
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272391666
|
|
GHASI SABAR
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-002-014/235804
(GANDAHATI)
|
2424006002NRG24251020230432794
|
25/10/2023
|
PRAMILA SABAR
|
2424006002WL046762
|
PRAMILA SABAR
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272391664
|
|
PRAMILA SABAR
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-002-014/9975
(GANDAHATI)
|
2424006002NRG24251020230432799
|
25/10/2023
|
JEAMSH SABAR
|
2424006002WL046762
|
JEAMSH SABAR
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272391665
|
|
JEAMSH SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-002-005/10287
(GANDAHATI)
|
2424006002NRG24251020230432809
|
25/10/2023
|
MANGALA PRADHAN
|
2424006002WL046763
|
MANGALA PRADHAN
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272391669
|
|
MS MANGALA PRADHAN
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-002-005/23433
(GANDAHATI)
|
2424006002NRG24251020230432827
|
25/10/2023
|
Oriisi Mahalaxmi
|
2424006002WL046763
|
Oriisi Mahalaxmi
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272391672
|
|
MS MAHALAXMI ORISI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-002-005/10321
(GANDAHATI)
|
2424006002NRG24251020230432812
|
25/10/2023
|
Korada Sumati
|
2424006002WL046763
|
Korada Sumati
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272391670
|
|
MRS KORADA SUMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-002-005/18117
(GANDAHATI)
|
2424006002NRG24251020230432826
|
25/10/2023
|
Sujata Pradhan
|
2424006002WL046763
|
Sujata Pradhan
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272391671
|
|
MRS SUJATA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|