|
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-24-006-018-001/23205
(TALAMUNDA)
|
2424006018NRG24241120230517288
|
26/11/2023
|
Urmila Gamanga
|
2424006018WL062023
|
Urmila Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114947
|
|
Urmila Gamanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-018-001/15313
(TALAMUNDA)
|
2424006018NRG24241120230517272
|
26/11/2023
|
Mamata Sabar
|
2424006018WL062023
|
Mamata Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004114950
|
|
MISS MAMATA SABAR
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-018-001/15320
(TALAMUNDA)
|
2424006018NRG24241120230517275
|
26/11/2023
|
Mini Sabar
|
2424006018WL062023
|
Mini Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004114948
|
|
MISS MINI SABAR
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-018-001/23400
(TALAMUNDA)
|
2424006018NRG24241120230517297
|
26/11/2023
|
Srikant Gamango
|
2424006018WL062023
|
Srikant Gamango
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114952
|
|
MR SRIKANT GAMANGO
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-018-001/23402
(TALAMUNDA)
|
2424006018NRG24241120230517298
|
26/11/2023
|
Fulamati Gamango
|
2424006018WL062023
|
Fulamati Gamango
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114951
|
|
MRS FULAMATI GAMANGO
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-018-001/23403
(TALAMUNDA)
|
2424006018NRG24241120230517300
|
26/11/2023
|
Jangyaseni Mandal
|
2424006018WL062023
|
Jangyaseni Mandal
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114949
|
|
MRS JANGYASENI MANDAL
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-018-001/23403
(TALAMUNDA)
|
2424006018NRG24241120230517299
|
26/11/2023
|
Khageswar Sabar
|
2424006018WL062023
|
Khageswar Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114953
|
|
MR KHAGESWAR SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|