|
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-24-006-009-011/5952
(LAILAI)
|
2424006000NRG24171020230415406
|
19/10/2023
|
Narayan Sabar
|
2424006WL043068
|
Narayan Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265080162
|
|
Narayan Sabar
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-009-011/6107
(LAILAI)
|
2424006000NRG24171020230416195
|
19/10/2023
|
Chandramani sabar
|
2424006WL043203
|
Chandramani sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265080163
|
|
Chandramani sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-009-011/23577
(LAILAI)
|
2424006000NRG24171020230416237
|
19/10/2023
|
Jaymita sabar
|
2424006WL043210
|
Jaymita sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265080164
|
|
MISS JAYMITA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-009-011/6075
(LAILAI)
|
2424006000NRG24171020230415408
|
19/10/2023
|
SABITRI SABAR
|
2424006WL043068
|
SABITRI SABAR
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265080165
|
|
MISS SABITRI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-009-011/5952
(LAILAI)
|
2424006000NRG24171020230415407
|
19/10/2023
|
PARBATI SABAR
|
2424006WL043068
|
PARBATI SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265080166
|
|
PARBATI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|