|
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-24-006-018-001/15676
(TALAMUNDA)
|
2424006018NRG24011120230455200
|
02/11/2023
|
Antaryami Karjee
|
2424006018WL051239
|
Antaryami Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388283919
|
|
Antaryami Karjee
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-018-001/18997
(TALAMUNDA)
|
2424006018NRG24011120230455161
|
02/11/2023
|
Rusia Gamango
|
2424006018WL051231
|
Rusia Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388283917
|
|
Rusia Gamango
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-018-001/18997
(TALAMUNDA)
|
2424006018NRG24011120230455164
|
02/11/2023
|
Rusia Gamango
|
2424006018WL051231
|
Rusia Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388283918
|
|
Rusia Gamango
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-018-001/23173
(TALAMUNDA)
|
2424006018NRG24011120230455138
|
02/11/2023
|
Sumanti Sabar
|
2424006018WL051228
|
Sumanti Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7388283915
|
Account closed
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-018-001/23173
(TALAMUNDA)
|
2424006018NRG24011120230455140
|
02/11/2023
|
Sumanti Sabar
|
2424006018WL051228
|
Sumanti Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Rejected
|
11/11/2023
|
|
7388283916
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-018-001/15676
(TALAMUNDA)
|
2424006018NRG24011120230455201
|
02/11/2023
|
Rohini Karjee
|
2424006018WL051239
|
Rohini Karjee
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388283922
|
|
MS ROHINI KARJEE
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-018-001/18989
(TALAMUNDA)
|
2424006018NRG24011120230455134
|
02/11/2023
|
Jutika Sabar
|
2424006018WL051228
|
Jutika Sabar
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388283921
|
|
MRS JYOTIKA SABAR
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-018-001/18989
(TALAMUNDA)
|
2424006018NRG24011120230455136
|
02/11/2023
|
Jutika Sabar
|
2424006018WL051228
|
Jutika Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388283920
|
|
MRS JYOTIKA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-018-001/15659
(TALAMUNDA)
|
2424006018NRG24011120230455188
|
02/11/2023
|
Yagadi Gomango
|
2424006018WL051237
|
Yagadi Gomango
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388283923
|
|
MRS YAGADI GOMANGO
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-018-001/15659
(TALAMUNDA)
|
2424006018NRG24011120230455191
|
02/11/2023
|
Yagadi Gomango
|
2424006018WL051237
|
Yagadi Gomango
|
00415
|
SBIN0018477
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388283924
|
|
MRS YAGADI GOMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-018-001/15659
(TALAMUNDA)
|
2424006018NRG24011120230455189
|
02/11/2023
|
Mangala Charana Gamanga
|
2424006018WL051237
|
Mangala Charana Gamanga
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388283925
|
|
Mangala Charana Gamanga
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-018-001/15659
(TALAMUNDA)
|
2424006018NRG24011120230455186
|
02/11/2023
|
Mangala Charana Gamanga
|
2424006018WL051237
|
Mangala Charana Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388283926
|
|
Mangala Charana Gamanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|