|
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-24-006-008-002/14763
(KOINPUR)
|
2424006000NRG24291120230529677
|
30/11/2023
|
jamuna d bhuyan
|
2424006WL063601
|
jamuna d bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074663839
|
|
jamuna d bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-008-012/23567
(KOINPUR)
|
2424006000NRG24291120230529683
|
30/11/2023
|
RAMASWAMI BHUYAN
|
2424006WL063601
|
RAMASWAMI BHUYAN
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074663840
|
|
RAMASWAMI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-008-005/23683
(KOINPUR)
|
2424006000NRG24291120230529678
|
30/11/2023
|
RATH DHANGADABHUYAN
|
2424006WL063601
|
RATH DHANGADABHUYAN
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074663843
|
|
MR RATH DHANGADA BHUYAN
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-008-005/23683
(KOINPUR)
|
2424006000NRG24291120230529680
|
30/11/2023
|
RINA DHANGADABHUYAN
|
2424006WL063601
|
RINA DHANGADABHUYAN
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074663841
|
|
MRS REENA DHANGADA BHUYAN
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-008-005/23683
(KOINPUR)
|
2424006000NRG24291120230529679
|
30/11/2023
|
SUSHILA DHANGADABHUYAN
|
2424006WL063601
|
SUSHILA DHANGADABHUYAN
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074663842
|
|
MS SUSHILA DHANGA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|