|
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-24-006-005-017/22758
(JOLANGA)
|
2424006019NRG24160820230275503
|
16/08/2023
|
Sujata Dalai
|
2424006019WL015010
|
Sujata Dalai
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970056796
|
|
Sujata Dalai
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-005-017/43335
(JOLANGA)
|
2424006019NRG24160820230275504
|
16/08/2023
|
Mahendra Gomango
|
2424006019WL015010
|
Mahendra Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970056797
|
|
Mahendra Gomango
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-005-017/43339
(JOLANGA)
|
2424006019NRG24160820230275510
|
16/08/2023
|
Sulanti Gomango
|
2424006019WL015010
|
Sulanti Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970056795
|
|
Sulanti Gomango
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-005-017/73531
(JOLANGA)
|
2424006019NRG24160820230275516
|
16/08/2023
|
MALLI GAMANGO
|
2424006019WL015010
|
MALLI GAMANGO
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970056794
|
|
MALLI GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-005-017/73378
(JOLANGA)
|
2424006019NRG24160820230275515
|
16/08/2023
|
Debaraj Gamamgo
|
2424006019WL015010
|
Debaraj Gamamgo
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970056798
|
|
SHRI DEBARAJ GOMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|