|
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-24-006-005-013/10961
(JOLANGA)
|
2424006019NRG24260820230293401
|
27/08/2023
|
Renkami Sabara
|
2424006019WL017514
|
Renkami Sabara
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078622367
|
|
Renkami Sabara
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-005-013/10966
(JOLANGA)
|
2424006019NRG24260820230293389
|
27/08/2023
|
BRAHMANI SABAR
|
2424006019WL017513
|
BRAHMANI SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078622372
|
|
BRAHMANI SABAR
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-005-013/73398
(JOLANGA)
|
2424006019NRG24260820230293393
|
27/08/2023
|
Trinath Raita
|
2424006019WL017513
|
Trinath Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078622366
|
|
Trinath Raita
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-005-013/73400
(JOLANGA)
|
2424006019NRG24260820230293405
|
27/08/2023
|
Rukumani Raita
|
2424006019WL017514
|
Rukumani Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078622374
|
|
Rukumani Raita
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-005-013/73401
(JOLANGA)
|
2424006019NRG24260820230293394
|
27/08/2023
|
Basudev Raita
|
2424006019WL017513
|
Basudev Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078622368
|
|
Basudev Raita
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-005-013/73401
(JOLANGA)
|
2424006019NRG24260820230293395
|
27/08/2023
|
Pramila Raita
|
2424006019WL017513
|
Pramila Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078622369
|
|
Pramila Raita
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-005-013/73421
(JOLANGA)
|
2424006019NRG24260820230293412
|
27/08/2023
|
Debaki Bhuyan
|
2424006019WL017515
|
Debaki Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078622375
|
|
Debaki Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-001-001/8581
(Ameda)
|
2424006019NRG24260820230293106
|
27/08/2023
|
Prasant Gamanga
|
2424006019WL017424
|
Prasant Gamanga
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078622373
|
|
MR PRASANT KUMAR GAMANGO
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-001-007/22686
(DAMBALO)
|
2424006019NRG24260820230293398
|
27/08/2023
|
Pramila gomango
|
2424006019WL017514
|
Pramila gomango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078622371
|
|
MRS PRAMILA GOMANGA
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-001-007/22686
(DAMBALO)
|
2424006019NRG24260820230293397
|
27/08/2023
|
Prasant Gomanga
|
2424006019WL017514
|
Prasant Gomanga
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078622370
|
|
MR PRASANT GOMANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|