|
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-24-006-007-004/16642
(KERANDI)
|
2424006000NRG24031220230542101
|
03/12/2023
|
Mangala bhuyan
|
2424006WL065318
|
Mangala bhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996164174
|
|
Mangala bhuyan
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-007-004/166732
(KERANDI)
|
2424006000NRG24031220230542105
|
03/12/2023
|
Lebati Sabar
|
2424006WL065318
|
Lebati Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996164175
|
|
Lebati Sabar
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-007-004/166738
(KERANDI)
|
2424006000NRG24031220230542109
|
03/12/2023
|
Surajani Sabar
|
2424006WL065318
|
Surajani Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996164176
|
|
Surajani Sabar
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-007-004/16685
(KERANDI)
|
2424006000NRG24031220230542115
|
03/12/2023
|
Suriya Sabar
|
2424006WL065318
|
Suriya Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996164173
|
|
Suriya Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|