|
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-24-006-005-010/10570
(JOLANGA)
|
2424006005NRG24120720230210817
|
12/07/2023
|
Magiri Bhuyan
|
2424006005WL010326
|
Magiri Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968377119
|
|
Magiri Bhuyan
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-005-010/10570
(JOLANGA)
|
2424006005NRG24120720230210842
|
12/07/2023
|
Magiri Bhuyan
|
2424006005WL010327
|
Magiri Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968377120
|
|
Magiri Bhuyan
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-005-010/18896
(JOLANGA)
|
2424006005NRG24120720230210847
|
12/07/2023
|
Simachala Bhuyan
|
2424006005WL010327
|
Simachala Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968377126
|
|
Simachala Bhuyan
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-005-010/18896
(JOLANGA)
|
2424006005NRG24120720230210822
|
12/07/2023
|
Simachala Bhuyan
|
2424006005WL010326
|
Simachala Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968377125
|
|
Simachala Bhuyan
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-005-010/73511
(JOLANGA)
|
2424006005NRG24120720230210832
|
12/07/2023
|
Namita Gamango
|
2424006005WL010326
|
Namita Gamango
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968377128
|
|
Namita Gamango
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-005-010/73511
(JOLANGA)
|
2424006005NRG24120720230210857
|
12/07/2023
|
Namita Gamango
|
2424006005WL010327
|
Namita Gamango
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968377127
|
|
Namita Gamango
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-005-010/73511
(JOLANGA)
|
2424006005NRG24120720230210856
|
12/07/2023
|
Solaman Gamango
|
2424006005WL010327
|
Solaman Gamango
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968377122
|
|
Solaman Gamango
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-005-010/73511
(JOLANGA)
|
2424006005NRG24120720230210831
|
12/07/2023
|
Solaman Gamango
|
2424006005WL010326
|
Solaman Gamango
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968377121
|
|
Solaman Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-005-010/73509
(JOLANGA)
|
2424006005NRG24120720230210830
|
12/07/2023
|
KENINTA NAIKA
|
2424006005WL010326
|
KENINTA NAIKA
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968377123
|
|
MR KENITA NAIKA
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-005-010/73509
(JOLANGA)
|
2424006005NRG24120720230210855
|
12/07/2023
|
KENINTA NAIKA
|
2424006005WL010327
|
KENINTA NAIKA
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968377124
|
|
MR KENITA NAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|