|
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-24-006-014-003/23489296
(PUTARA)
|
2424006014NRG24111120230475767
|
13/11/2023
|
Kumari bhuyan
|
2424006014WL056050
|
Kumari bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991087590
|
|
Kumari bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-014-003/13117
(PUTARA)
|
2424006014NRG24111120230475747
|
13/11/2023
|
Srimati Bhuyan
|
2424006014WL056050
|
Srimati Bhuyan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991087588
|
|
MISS SHRIMATI BHUYAN
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-014-003/23489322
(PUTARA)
|
2424006014NRG24111120230475771
|
13/11/2023
|
JAMUNA KINGAL
|
2424006014WL056050
|
JAMUNA KINGAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991087589
|
|
MRS JAMUNA KINGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-014-003/13120
(PUTARA)
|
2424006014NRG24111120230475748
|
13/11/2023
|
Brahmani Bhuyan
|
2424006014WL056050
|
Brahmani Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991087584
|
|
Brahmani Bhuyan
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-014-003/13122
(PUTARA)
|
2424006014NRG24111120230475749
|
13/11/2023
|
Ramasankar Bhuyan
|
2424006014WL056050
|
Ramasankar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991087586
|
|
Ramasankar Bhuyan
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-014-003/13124
(PUTARA)
|
2424006014NRG24111120230475750
|
13/11/2023
|
Nilambar Bhuyan
|
2424006014WL056050
|
Nilambar Bhuyan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991087587
|
|
Nilambar Bhuyan
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-014-003/13138
(PUTARA)
|
2424006014NRG24111120230475755
|
13/11/2023
|
Arandi Kingal
|
2424006014WL056050
|
Arandi Kingal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991087581
|
|
Arandi Kingal
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-014-003/13163
(PUTARA)
|
2424006014NRG24111120230475759
|
13/11/2023
|
Behera Kingal
|
2424006014WL056050
|
Behera Kingal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991087582
|
|
Behera Kingal
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-014-003/23489324
(PUTARA)
|
2424006014NRG24111120230475772
|
13/11/2023
|
RINA KINGAL
|
2424006014WL056050
|
RINA KINGAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991087583
|
|
RINA KINGAL
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-014-004/21845
(PUTARA)
|
2424006014NRG24111120230476212
|
13/11/2023
|
Surath Gomango
|
2424006014WL056161
|
Surath Gomango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991087585
|
|
Surath Gomango
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-014-006/19356
(PUTARA)
|
2424006014NRG24111120230476204
|
13/11/2023
|
Sangram Gamango
|
2424006014WL056159
|
Sangram Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991087580
|
|
Sangram Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|