|
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-24-006-005-011/10607
(JOLANGA)
|
2424006005NRG24071020230389111
|
07/10/2023
|
Amira K.Raita
|
2424006005WL037621
|
Amira K.Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326822155
|
|
AMIRA KUMAR RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAYAGADA
|
OR-24-006-005-011/10607
(JOLANGA)
|
2424006005NRG24071020230389110
|
07/10/2023
|
Duhkhi Raita
|
2424006005WL037621
|
Duhkhi Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326822156
|
|
DUKHI RAITA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-011/18956
(JOLANGA)
|
2424006005NRG24071020230389107
|
07/10/2023
|
Gopiath Raita
|
2424006005WL037620
|
Gopiath Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326822154
|
|
GOPINATH RAITA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-011/43295
(JOLANGA)
|
2424006005NRG24071020230389112
|
07/10/2023
|
Aswini Kumar Raita
|
2424006005WL037621
|
Aswini Kumar Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326822153
|
|
ASPIN RAITA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-011/73359
(JOLANGA)
|
2424006005NRG24071020230389108
|
07/10/2023
|
Dutika Raita
|
2424006005WL037620
|
Dutika Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326822152
|
|
DUTIKA RAITA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-011/73552
(JOLANGA)
|
2424006005NRG24071020230389109
|
07/10/2023
|
Debadatta Raita
|
2424006005WL037620
|
Debadatta Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326822151
|
|
DEBADATTA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|