|
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)
|
2424006004NRG24150420230006061
|
17/04/2023
|
Nilakantha Bhuyan
|
2424006004WL000372
|
Nilakantha Bhuyan
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394192121
|
|
Nilakantha Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-004-012/6830
(JEERANGO)
|
2424006004NRG24150420230006052
|
17/04/2023
|
Srimati Karjee
|
2424006004WL000372
|
Srimati Karjee
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394192122
|
|
Srimati Karjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-004-012/6872
(JEERANGO)
|
2424006004NRG24150420230006060
|
17/04/2023
|
Mauli Bhuyan
|
2424006004WL000372
|
Mauli Bhuyan
|
00415
|
SBIN0010908
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394192123
|
|
MR KAMAL LOCHAN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-004-004/7096
(JEERANGO)
|
2424006004NRG24150420230006040
|
17/04/2023
|
Balaji Sabara
|
2424006004WL000372
|
Balaji Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394192124
|
|
Balaji Sabara
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-004-012/6864
(JEERANGO)
|
2424006004NRG24150420230006059
|
17/04/2023
|
Susila Bhuyan
|
2424006004WL000372
|
Susila Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394192125
|
|
Susila Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|