|
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-24-006-013-004/23465
(NARAYANPUR)
|
2424006013NRG24161220230589970
|
16/12/2023
|
BISHNU PRIYA MAHANTY
|
2424006013WL071453
|
BISHNU PRIYA MAHANTY
|
00354
|
PUNB0166320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556277166
|
|
BISHNU PRIYA MAHANTY
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-013-004/23465
(NARAYANPUR)
|
2424006013NRG24161220230589969
|
16/12/2023
|
SUDHIR KUMAR PATRA
|
2424006013WL071453
|
SUDHIR KUMAR PATRA
|
00354
|
PUNB0166320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556277165
|
|
SUDHIR KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-013-004/22875
(NARAYANPUR)
|
2424006013NRG24131220230578207
|
16/12/2023
|
Laba Ranna
|
2424006013WL070105
|
Laba Ranna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556277167
|
|
Laba Ranna
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-013-004/22875
(NARAYANPUR)
|
2424006013NRG24161220230590007
|
16/12/2023
|
Laba Ranna
|
2424006013WL071460
|
Laba Ranna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556277168
|
|
Laba Ranna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|