|
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-24-006-010-007/2895
(LAXMIPUR)
|
2424006010NRG24101020230399998
|
12/10/2023
|
Surmani Sabar
|
2424006010WL040007
|
Surmani Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268849317
|
|
Surmani Sabar
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-010-012/230590
(LAXMIPUR)
|
2424006010NRG24101020230400058
|
12/10/2023
|
Dillipi Sabar
|
2424006010WL040011
|
Dillipi Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268849318
|
|
Dillipi Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-010-012/2442
(LAXMIPUR)
|
2424006010NRG24101020230400065
|
12/10/2023
|
Rajendra Mandal
|
2424006010WL040011
|
Rajendra Mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268849319
|
|
MR RAJENDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-010-007/2900
(LAXMIPUR)
|
2424006010NRG24111020230400529
|
12/10/2023
|
Pradeep kumar Gamango
|
2424006010WL040102
|
Pradeep kumar Gamango
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268849323
|
|
Pradeep kumar Gamango
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-010-007/2900
(LAXMIPUR)
|
2424006010NRG24111020230400531
|
12/10/2023
|
Pradeep kumar Gamango
|
2424006010WL040102
|
Pradeep kumar Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268849322
|
|
Pradeep kumar Gamango
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-010-012/2396
(LAXMIPUR)
|
2424006010NRG24101020230400059
|
12/10/2023
|
Mauli Mandal
|
2424006010WL040011
|
Mauli Mandal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268849324
|
|
Mauli Mandal
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-010-012/2433
(LAXMIPUR)
|
2424006010NRG24101020230400062
|
12/10/2023
|
Sabitri Gamanga
|
2424006010WL040011
|
Sabitri Gamanga
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268849320
|
|
Sabitri Gamanga
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-010-012/2490
(LAXMIPUR)
|
2424006010NRG24101020230400079
|
12/10/2023
|
Timi Mandal
|
2424006010WL040011
|
Timi Mandal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268849321
|
|
Timi Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|