|
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-24-006-002-002/18234
(GANDAHATI)
|
2424006002NRG24161120230489652
|
21/11/2023
|
Bisana Sabar
|
2424006WL0058421
|
Bisana Sabar
|
00078
|
CNRB0018040
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010720140
|
|
Bisana Sabar
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-002-002/18234
(GANDAHATI)
|
2424006002NRG24161120230489653
|
21/11/2023
|
Bisana Sabar
|
2424006WL0058421
|
Bisana Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010720141
|
|
Bisana Sabar
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-002-005/235762
(GANDAHATI)
|
2424006002NRG24061020230386215
|
21/11/2023
|
BNHARASTI
|
2424006WL0036973
|
BNHARASTI
|
00078
|
CNRB0018040
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
9010720139
|
No Such Account
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-002-007/18198
(GANDAHATI)
|
2424006002NRG24161120230489659
|
21/11/2023
|
gojama sabar
|
2424006WL0058421
|
gojama sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010720142
|
|
gojama sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-002-002/18242
(GANDAHATI)
|
2424006002NRG24161120230489654
|
21/11/2023
|
Joseph Bhuyan
|
2424006WL0058421
|
Joseph Bhuyan
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010720143
|
|
Joseph Bhuyan
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-002-002/18242
(GANDAHATI)
|
2424006002NRG24161120230489655
|
21/11/2023
|
Joseph Bhuyan
|
2424006WL0058421
|
Joseph Bhuyan
|
00176
|
IDIB000G030
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010720144
|
|
Joseph Bhuyan
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-002-002/18242
(GANDAHATI)
|
2424006002NRG24161120230489656
|
21/11/2023
|
Joseph Bhuyan
|
2424006WL0058421
|
Joseph Bhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010720145
|
|
Joseph Bhuyan
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-002-005/18111
(GANDAHATI)
|
2424006002NRG24161120230489657
|
21/11/2023
|
BIRA BHASKAR
|
2424006WL0058421
|
BIRA BHASKAR
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010720147
|
|
BIRA BHASKAR
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-002-005/18111
(GANDAHATI)
|
2424006002NRG24161120230489660
|
21/11/2023
|
BIRA BHASKAR
|
2424006WL0058421
|
BIRA BHASKAR
|
00176
|
IDIB000G030
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010720146
|
|
BIRA BHASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-002-006/25676
(GANDAHATI)
|
2424006002NRG24300920230371128
|
21/11/2023
|
KUNA PRADHAN
|
2424006WL0034400
|
KUNA PRADHAN
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010720148
|
|
MRS KUNA PRADHAN
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-002-006/25676
(GANDAHATI)
|
2424006002NRG24300920230371129
|
21/11/2023
|
KUNA PRADHAN
|
2424006WL0034400
|
KUNA PRADHAN
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010720149
|
|
MRS KUNA PRADHAN
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-002-006/25676
(GANDAHATI)
|
2424006002NRG24161120230489658
|
21/11/2023
|
KUNA PRADHAN
|
2424006WL0058421
|
KUNA PRADHAN
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010720150
|
|
MRS KUNA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|