|
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-24-006-005-013/10961
(JOLANGA)
|
2424006019NRG24170920230337292
|
17/09/2023
|
Renkami Sabara
|
2424006019WL027125
|
Renkami Sabara
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272768332
|
|
Renkami Sabara
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-005-013/10966
(JOLANGA)
|
2424006019NRG24170920230337288
|
17/09/2023
|
BRAHMANI SABAR
|
2424006019WL027122
|
BRAHMANI SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272768336
|
|
BRAHMANI SABAR
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-005-013/73398
(JOLANGA)
|
2424006019NRG24170920230337290
|
17/09/2023
|
Trinath Raita
|
2424006019WL027123
|
Trinath Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272768331
|
|
Trinath Raita
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-005-013/73400
(JOLANGA)
|
2424006019NRG24170920230337291
|
17/09/2023
|
Rukumani Raita
|
2424006019WL027124
|
Rukumani Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272768334
|
|
Rukumani Raita
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-005-013/73401
(JOLANGA)
|
2424006019NRG24170920230337286
|
17/09/2023
|
Basudev Raita
|
2424006019WL027121
|
Basudev Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272768333
|
|
Basudev Raita
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-005-013/73401
(JOLANGA)
|
2424006019NRG24170920230337287
|
17/09/2023
|
Pramila Raita
|
2424006019WL027121
|
Pramila Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272768335
|
|
Pramila Raita
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-005-013/73421
(JOLANGA)
|
2424006019NRG24170920230337311
|
17/09/2023
|
Debaki Bhuyan
|
2424006019WL027133
|
Debaki Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272768330
|
|
Debaki Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-001-007/22686
(DAMBALO)
|
2424006019NRG24170920230337296
|
17/09/2023
|
Pramila gomango
|
2424006019WL027126
|
Pramila gomango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272768338
|
|
MRS PRAMILA GOMANGA
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-001-007/22686
(DAMBALO)
|
2424006019NRG24170920230337295
|
17/09/2023
|
Prasant Gomanga
|
2424006019WL027126
|
Prasant Gomanga
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272768337
|
|
MR PRASANT GOMANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|