|
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-24-006-009-004/23547
(LAILAI)
|
2424006009NRG24131120230478767
|
14/11/2023
|
SURENDRA KARJI
|
2424006009WL056610
|
SURENDRA KARJI
|
00415
|
SBIN0000151
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8992965198
|
No Such Account
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-009-004/5887
(LAILAI)
|
2424006009NRG24131120230478812
|
14/11/2023
|
Minita Sabar
|
2424006009WL056610
|
Minita Sabar
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992965199
|
|
MISS MINITA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-009-004/17616
(LAILAI)
|
2424006009NRG24131120230478731
|
14/11/2023
|
NARASINGHA SABAR
|
2424006009WL056610
|
NARASINGHA SABAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992965202
|
|
NARASINGHA SABAR
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-009-004/17753
(LAILAI)
|
2424006009NRG24131120230478738
|
14/11/2023
|
Luguti Sabar
|
2424006009WL056610
|
Luguti Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965205
|
|
Luguti Sabar
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-009-004/23474
(LAILAI)
|
2424006009NRG24131120230478747
|
14/11/2023
|
Bhika Sabar
|
2424006009WL056610
|
Bhika Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965204
|
|
Bhika Sabar
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-009-004/23526
(LAILAI)
|
2424006009NRG24131120230478757
|
14/11/2023
|
Surdana Sabar
|
2424006009WL056610
|
Surdana Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965203
|
|
Surdana Sabar
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-009-004/5859
(LAILAI)
|
2424006009NRG24131120230478781
|
14/11/2023
|
BERUKU SABAR
|
2424006009WL056610
|
BERUKU SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965206
|
|
BERUKU SABAR
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-009-004/5867
(LAILAI)
|
2424006009NRG24131120230478791
|
14/11/2023
|
Ledenga Karjee
|
2424006009WL056610
|
Ledenga Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965201
|
|
Ledenga Karjee
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-009-004/5871
(LAILAI)
|
2424006009NRG24131120230478797
|
14/11/2023
|
Lazar saba
|
2424006009WL056610
|
Lazar saba
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965207
|
|
Lazar saba
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-009-004/5876
(LAILAI)
|
2424006009NRG24131120230478801
|
14/11/2023
|
Dayamani Sabara
|
2424006009WL056610
|
Dayamani Sabara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
8992965200
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|