|
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-24-006-014-001/23489210
(PUTARA)
|
2424006014NRG24040920230307458
|
04/09/2023
|
Krushna chandra bhuyan
|
2424006014WL019956
|
Krushna chandra bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324654415
|
|
MR KRUSHNA CHANDRA BHUYAN
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-014-002/23489117
(PUTARA)
|
2424006014NRG24040920230307393
|
04/09/2023
|
Manu gamango
|
2424006014WL019954
|
Manu gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324654407
|
|
MR MANU GAMANGO
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-014-002/23489261
(PUTARA)
|
2424006014NRG24040920230307394
|
04/09/2023
|
Kanok lata kingal
|
2424006014WL019954
|
Kanok lata kingal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324654408
|
|
MRS KANOK LATA KINGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-014-001/12916
(PUTARA)
|
2424006014NRG24040920230307425
|
04/09/2023
|
Basumati Gamango
|
2424006014WL019956
|
Basumati Gamango
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324654416
|
|
Basumati Gamango
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-014-001/12916
(PUTARA)
|
2424006014NRG24040920230307424
|
04/09/2023
|
Bisra Gamango
|
2424006014WL019956
|
Bisra Gamango
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324654406
|
|
Bisra Gamango
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-014-001/20580
(PUTARA)
|
2424006014NRG24040920230307448
|
04/09/2023
|
Maheswar Bhuyan
|
2424006014WL019956
|
Maheswar Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324654414
|
|
Maheswar Bhuyan
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-014-002/12652
(PUTARA)
|
2424006014NRG24040920230307373
|
04/09/2023
|
Subash Gomango
|
2424006014WL019954
|
Subash Gomango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324654413
|
|
Subash Gomango
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-014-002/12664
(PUTARA)
|
2424006014NRG24040920230307378
|
04/09/2023
|
Ghasiram Gomango
|
2424006014WL019954
|
Ghasiram Gomango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324654412
|
|
Ghasiram Gomango
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-014-008/16633
(PUTARA)
|
2424006014NRG24040920230307120
|
04/09/2023
|
Sumitra Bhuyan
|
2424006014WL019919
|
Sumitra Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7324654409
|
|
Sumitra Bhuyan
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-014-008/16636
(PUTARA)
|
2424006014NRG24040920230307121
|
04/09/2023
|
Dibakar Bhuyan
|
2424006014WL019919
|
Dibakar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7324654410
|
|
Dibakar Bhuyan
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-014-008/16676
(PUTARA)
|
2424006014NRG24040920230307133
|
04/09/2023
|
Sankara Kudumba
|
2424006014WL019919
|
Sankara Kudumba
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7324654411
|
|
Sankara Kudumba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8499
|
8499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12765
|
12765
|
|
|
|
|
|
|
|