|
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-24-006-009-011/6110
(LAILAI)
|
2424006009NRG24010520230038505
|
02/05/2023
|
Panda Sabar
|
2424006009WL002065
|
Panda Sabar
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491371424
|
|
Panda Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-009-011/17782
(LAILAI)
|
2424006009NRG24010520230038472
|
02/05/2023
|
Suku sabar
|
2424006009WL002065
|
Suku sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491371432
|
|
Suku sabar
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-009-011/17796
(LAILAI)
|
2424006009NRG24010520230038475
|
02/05/2023
|
Jamuni Sabar
|
2424006009WL002065
|
Jamuni Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491371431
|
|
Jamuni Sabar
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-009-011/23430
(LAILAI)
|
2424006009NRG24010520230038477
|
02/05/2023
|
Rajendra Sana Bhuyan
|
2424006009WL002065
|
Rajendra Sana Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491371430
|
|
Rajendra Sana Bhuyan
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-009-011/23553
(LAILAI)
|
2424006009NRG24010520230038482
|
02/05/2023
|
Surajani sabar
|
2424006009WL002065
|
Surajani sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491371425
|
|
Surajani sabar
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-009-011/23561
(LAILAI)
|
2424006009NRG24010520230038484
|
02/05/2023
|
Radhika badaraita
|
2424006009WL002065
|
Radhika badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491371429
|
|
Radhika badaraita
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-009-011/6080
(LAILAI)
|
2424006009NRG24010520230038497
|
02/05/2023
|
Karna Sabar
|
2424006009WL002065
|
Karna Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491371428
|
|
Karna Sabar
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-009-011/6080
(LAILAI)
|
2424006009NRG24010520230038498
|
02/05/2023
|
Suri Sabar
|
2424006009WL002065
|
Suri Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491371427
|
|
Suri Sabar
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-009-011/6088
(LAILAI)
|
2424006009NRG24010520230038503
|
02/05/2023
|
Daruli Sabar
|
2424006009WL002065
|
Daruli Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491371426
|
|
Daruli Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-009-011/23558
(LAILAI)
|
2424006009NRG24010520230038483
|
02/05/2023
|
Satyabadi karjee
|
2424006009WL002065
|
Satyabadi karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491371434
|
|
Satyabadi karjee
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-009-011/6083
(LAILAI)
|
2424006009NRG24010520230038499
|
02/05/2023
|
Panda Sabar
|
2424006009WL002065
|
Panda Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491371433
|
|
Panda Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|