|
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-24-006-010-007/2880
(LAXMIPUR)
|
2424006010NRG24270520230097402
|
31/05/2023
|
Santosh sabar
|
2424006010WL004916
|
Santosh sabar
|
00078
|
CNRB0018040
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2397915394
|
|
Santosh sabar
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-010-012/20729
(LAXMIPUR)
|
2424006010NRG24290520230099612
|
31/05/2023
|
Kuni Mandal
|
2424006010WL005046
|
Kuni Mandal
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
10/06/2023
|
|
2397915395
|
|
Kuni Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-010-009/2366
(LAXMIPUR)
|
2424006010NRG24290520230099578
|
31/05/2023
|
Biswanath Gouda
|
2424006010WL005045
|
Biswanath Gouda
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2397915396
|
|
SHRI BISWANATH GOUDA
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-010-012/2438
(LAXMIPUR)
|
2424006010NRG24290520230099617
|
31/05/2023
|
Bharat Badamundi
|
2424006010WL005046
|
Bharat Badamundi
|
00415
|
SBIN0000151
|
888
|
888
|
Processed
|
10/06/2023
|
|
2397915397
|
|
SHRI BHARAT BADAMUNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-010-009/2369-A
(LAXMIPUR)
|
2424006010NRG24290520230099581
|
31/05/2023
|
Champabati Goud
|
2424006010WL005045
|
Champabati Goud
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2397915398
|
|
Champabati Goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6438
|
6438
|
|
|
|
|
|
|
|