|
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-24-006-010-006/230628
(LAXMIPUR)
|
2424006010NRG24100720230206608
|
11/07/2023
|
Mauli Bhuyan
|
2424006010WL010114
|
Mauli Bhuyan
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968437865
|
|
Mauli Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-010-003/2207
(LAXMIPUR)
|
2424006010NRG24100720230206583
|
11/07/2023
|
Sabita Bhuyan
|
2424006010WL010114
|
Sabita Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968437863
|
|
MISS SABITA BHUYAN
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-010-003/2215
(LAXMIPUR)
|
2424006010NRG24100720230206589
|
11/07/2023
|
Damanti Sabara
|
2424006010WL010114
|
Damanti Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968437862
|
|
MS DAMANTI SABAR
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-010-004/2659
(LAXMIPUR)
|
2424006010NRG24100720230206537
|
11/07/2023
|
Sabita Raita
|
2424006010WL010112
|
Sabita Raita
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968437864
|
|
MS SABITA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-010-004/2680
(LAXMIPUR)
|
2424006010NRG24100720230206545
|
11/07/2023
|
Mohan Patabhuyan
|
2424006010WL010112
|
Mohan Patabhuyan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968437861
|
|
Mohan Patabhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8085
|
8085
|
|
|
|
|
|
|
|