|
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-24-006-001-003/9329
(DAMBALO)
|
2424006001NRG24091120230470617
|
11/11/2023
|
GOPINATH BHUYAN
|
2424006001WL054733
|
GOPINATH BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973570426
|
|
MR GOPINATH BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-001-009/73671
(DAMBALO)
|
2424006001NRG24091120230470624
|
11/11/2023
|
AMITA GAMANGO
|
2424006001WL054735
|
AMITA GAMANGO
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973570427
|
|
MRS AMITA GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-001-002/23291
(DAMBALO)
|
2424006001NRG24091120230470470
|
11/11/2023
|
Sitamai Mandal
|
2424006001WL054701
|
Sitamai Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973570428
|
|
Sitamai Mandal
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-001-002/8885
(DAMBALO)
|
2424006001NRG24091120230470488
|
11/11/2023
|
Sombari Mandal
|
2424006001WL054701
|
Sombari Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973570431
|
|
Sombari Mandal
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-001-006/22664
(DAMBALO)
|
2424006001NRG24091120230470609
|
11/11/2023
|
Fulamani Bhuyan
|
2424006001WL054732
|
Fulamani Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973570433
|
|
Fulamani Bhuyan
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-001-009/22627
(DAMBALO)
|
2424006001NRG24091120230470571
|
11/11/2023
|
Parbati Gamango
|
2424006001WL054727
|
Parbati Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973570434
|
|
Parbati Gamango
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-001-009/22634
(DAMBALO)
|
2424006001NRG24091120230470572
|
11/11/2023
|
SOBHAGINI MANDAL
|
2424006001WL054727
|
SOBHAGINI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973570432
|
|
SOBHAGINI MANDAL
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-001-009/23359
(DAMBALO)
|
2424006001NRG24091120230470622
|
11/11/2023
|
Raghunath Gamango
|
2424006001WL054735
|
Raghunath Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973570430
|
|
Raghunath Gamango
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-001-009/73671
(DAMBALO)
|
2424006001NRG24091120230470625
|
11/11/2023
|
JAMUNA GAMANGA
|
2424006001WL054735
|
JAMUNA GAMANGA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973570429
|
|
JAMUNA GAMANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|