|
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-24-006-006-002/18694
(KARADASINGI)
|
2424006006NRG24021120230456045
|
04/11/2023
|
Kuni Rout
|
2424006006WL051519
|
Kuni Rout
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361909
|
|
Kuni Rout
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-006-002/18704
(KARADASINGI)
|
2424006006NRG24311020230451217
|
04/11/2023
|
Jamuna Sabar
|
2424006006WL050334
|
Jamuna Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361907
|
|
Jamuna Sabar
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-006-002/3116
(KARADASINGI)
|
2424006006NRG24041120230461539
|
04/11/2023
|
Santilata Poricha
|
2424006006WL052696
|
Santilata Poricha
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408361910
|
|
Santilata Poricha
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-006-002/3298
(KARADASINGI)
|
2424006006NRG24041120230461590
|
04/11/2023
|
Bhagyabati Goura
|
2424006006WL052708
|
Bhagyabati Goura
|
00078
|
CNRB0018040
|
474
|
474
|
Rejected
|
11/11/2023
|
|
7408361899
|
No Such Account
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-006-003/23593
(KARADASINGI)
|
2424006006NRG24041120230461549
|
04/11/2023
|
JISHIYA PANI
|
2424006006WL052698
|
JISHIYA PANI
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408361898
|
|
JISHIYA PANI
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-006-003/23597
(KARADASINGI)
|
2424006006NRG24041120230461576
|
04/11/2023
|
MARIYAM KARAD
|
2424006006WL052704
|
MARIYAM KARAD
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408361908
|
|
MARIYAM KARAD
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-006-003/23598
(KARADASINGI)
|
2424006006NRG24041120230461552
|
04/11/2023
|
SUPRAMA BARDHAN
|
2424006006WL052699
|
SUPRAMA BARDHAN
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408361900
|
|
SUPRAMA BARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-006-003/23593
(KARADASINGI)
|
2424006006NRG24041120230461550
|
04/11/2023
|
JASAYA PANI
|
2424006006WL052698
|
JASAYA PANI
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408361901
|
|
MR JASIYA PANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-006-002/23706
(KARADASINGI)
|
2424006006NRG24041120230461563
|
04/11/2023
|
Suphala Jena
|
2424006006WL052701
|
Suphala Jena
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408361905
|
|
MRS SUPHALA JENA
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-006-002/23708
(KARADASINGI)
|
2424006006NRG24041120230461564
|
04/11/2023
|
Sanam Jena
|
2424006006WL052701
|
Sanam Jena
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408361904
|
|
MR SANAM JENA
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-006-002/3609
(KARADASINGI)
|
2424006006NRG24021120230456048
|
04/11/2023
|
LAKSHMAN PRADHAN
|
2424006006WL051519
|
LAKSHMAN PRADHAN
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361903
|
|
MR LAKSHMAN PRADHAN
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-006-003/23597
(KARADASINGI)
|
2424006006NRG24041120230461577
|
04/11/2023
|
THOMAS KARADA
|
2424006006WL052704
|
THOMAS KARADA
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408361902
|
|
MR THOMAS KARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-006-002/18853
(KARADASINGI)
|
2424006006NRG24041120230461583
|
04/11/2023
|
B.Mirmala
|
2424006006WL052706
|
B.Mirmala
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408361906
|
|
B.Mirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|