|
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-24-006-014-003/13137
(PUTARA)
|
2424006014NRG24291120230528152
|
30/11/2023
|
Sarathi Bhuyan
|
2424006014WL063432
|
Sarathi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074691651
|
|
Sarathi Bhuyan
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-014-003/23489316
(PUTARA)
|
2424006014NRG24291120230528164
|
30/11/2023
|
MAGATA KINGAL
|
2424006014WL063437
|
MAGATA KINGAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074691648
|
|
MAGATA KINGAL
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-014-006/19356
(PUTARA)
|
2424006014NRG24291120230528212
|
30/11/2023
|
Sangram Gamango
|
2424006014WL063454
|
Sangram Gamango
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074691650
|
|
Sangram Gamango
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-014-006/23489182
(PUTARA)
|
2424006014NRG24291120230528149
|
30/11/2023
|
Israel mali
|
2424006014WL063430
|
Israel mali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074691649
|
|
Israel mali
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-014-008/16654
(PUTARA)
|
2424006014NRG24291120230528301
|
30/11/2023
|
Somonath Sabar
|
2424006014WL063473
|
Somonath Sabar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074691652
|
|
Somonath Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|