|
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-24-006-001-001/8447
(DAMBALO)
|
2424006000NRG24191120230495059
|
19/11/2023
|
Surabhini Gamango
|
2424006WL059112
|
Surabhini Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8991111896
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-001-003/73680
(DAMBALO)
|
2424006000NRG24191120230495066
|
19/11/2023
|
Ramakanta Sabar
|
2424006WL059113
|
Ramakanta Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991111897
|
|
MR RAMAKANTA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-001-001/23440
(DAMBALO)
|
2424006000NRG24191120230495065
|
19/11/2023
|
Binod Gamango
|
2424006WL059113
|
Binod Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991111903
|
|
MR BINOD GAMANGO
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-001-001/8502
(DAMBALO)
|
2424006000NRG24191120230495070
|
19/11/2023
|
Santilata Gamanga
|
2424006WL059114
|
Santilata Gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991111902
|
|
MRS SANTILATA GAMANGA
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-001-003/9329
(DAMBALO)
|
2424006000NRG24191120230495053
|
19/11/2023
|
GOPINATH BHUYAN
|
2424006WL059111
|
GOPINATH BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991111898
|
|
MR GOPINATH BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-001-009/73671
(DAMBALO)
|
2424006000NRG24191120230495077
|
19/11/2023
|
AMITA GAMANGO
|
2424006WL059114
|
AMITA GAMANGO
|
00415
|
SBIN0018477
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991111899
|
|
MRS AMITA GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-001-006/22664
(DAMBALO)
|
2424006000NRG24191120230495043
|
19/11/2023
|
Fulamani Bhuyan
|
2424006WL059110
|
Fulamani Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991111905
|
|
Fulamani Bhuyan
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-001-009/22627
(DAMBALO)
|
2424006000NRG24191120230495071
|
19/11/2023
|
Parbati Gamango
|
2424006WL059114
|
Parbati Gamango
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991111904
|
|
Parbati Gamango
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-001-009/22634
(DAMBALO)
|
2424006000NRG24191120230495072
|
19/11/2023
|
SOBHAGINI MANDAL
|
2424006WL059114
|
SOBHAGINI MANDAL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991111901
|
|
SOBHAGINI MANDAL
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-001-009/23359
(DAMBALO)
|
2424006000NRG24191120230495073
|
19/11/2023
|
Raghunath Gamango
|
2424006WL059114
|
Raghunath Gamango
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991111906
|
|
Raghunath Gamango
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-001-009/73671
(DAMBALO)
|
2424006000NRG24191120230495078
|
19/11/2023
|
JAMUNA GAMANGA
|
2424006WL059114
|
JAMUNA GAMANGA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991111900
|
|
JAMUNA GAMANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|