|
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-24-006-002-004/10023
(GANDAHATI)
|
2424006002NRG24201120230500329
|
21/11/2023
|
Rupudi Sabar
|
2424006002WL059761
|
Rupudi Sabar
|
00176
|
IDIB000G030
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010730484
|
|
Rupudi Sabar
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-002-006/235805
(GANDAHATI)
|
2424006002NRG24201120230500340
|
21/11/2023
|
DUBARI BHARAT
|
2424006002WL059761
|
DUBARI BHARAT
|
00176
|
IDIB000G030
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9010730483
|
|
DUBARI BHARAT
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-002-006/235805
(GANDAHATI)
|
2424006002NRG24201120230500339
|
21/11/2023
|
DUVARI VASANTU
|
2424006002WL059761
|
DUVARI VASANTU
|
00176
|
IDIB000G030
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9010730482
|
|
DUVARI VASANTU
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-002-006/235806
(GANDAHATI)
|
2424006002NRG24201120230500341
|
21/11/2023
|
PODILAPU RAJESWARI
|
2424006002WL059761
|
PODILAPU RAJESWARI
|
00176
|
IDIB000G030
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9010730485
|
|
PODILAPU RAJESWARI
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-002-011/10036
(GANDAHATI)
|
2424006002NRG24201120230500352
|
21/11/2023
|
Somanatha Sabar
|
2424006002WL059762
|
Somanatha Sabar
|
00176
|
IDIB000G030
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010730479
|
|
Somanatha Sabar
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-002-011/10037
(GANDAHATI)
|
2424006002NRG24201120230500354
|
21/11/2023
|
Saraswati Sabar
|
2424006002WL059762
|
Saraswati Sabar
|
00176
|
IDIB000G030
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010730480
|
|
Saraswati Sabar
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-002-014/18214
(GANDAHATI)
|
2424006002NRG24201120230500342
|
21/11/2023
|
Biswanath Sabar
|
2424006002WL059761
|
Biswanath Sabar
|
00176
|
IDIB000G030
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010730481
|
|
Biswanath Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-002-006/235784
(GANDAHATI)
|
2424006002NRG24201120230500338
|
21/11/2023
|
ATLA DEVIKA
|
2424006002WL059761
|
ATLA DEVIKA
|
00176
|
IDIB000K145
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9010730487
|
|
ATLA DEVIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-002-005/10287
(GANDAHATI)
|
2424006002NRG24201120230500332
|
21/11/2023
|
MANGALA PRADHAN
|
2424006002WL059761
|
MANGALA PRADHAN
|
00415
|
SBIN0000151
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010730486
|
|
MS MANGALA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|