|
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-24-006-018-001/15705
(TALAMUNDA)
|
2424006018NRG24060920230313103
|
06/09/2023
|
Lakshmi Gamanga
|
2424006018WL021269
|
Lakshmi Gamanga
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272678766
|
|
Lakshmi Gamanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-018-003/15484
(TALAMUNDA)
|
2424006018NRG24060920230312827
|
06/09/2023
|
Melani Gamango
|
2424006018WL021174
|
Melani Gamango
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272678767
|
|
Melani Gamango
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-018-003/19747
(TALAMUNDA)
|
2424006018NRG24060920230312749
|
06/09/2023
|
Dasarath Raika
|
2424006018WL021137
|
Dasarath Raika
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272678775
|
No Such Account
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-018-003/19747
(TALAMUNDA)
|
2424006018NRG24060920230312750
|
06/09/2023
|
Sakuntala Raika
|
2424006018WL021137
|
Sakuntala Raika
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272678768
|
|
Sakuntala Raika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-018-001/15660
(TALAMUNDA)
|
2424006018NRG24060920230313118
|
06/09/2023
|
Hiramani Gamanga
|
2424006018WL021274
|
Hiramani Gamanga
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272678770
|
|
MRS HIRAMANI GAMANGO
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-018-001/15705
(TALAMUNDA)
|
2424006018NRG24060920230313102
|
06/09/2023
|
Jitendra Nath Gamanga
|
2424006018WL021269
|
Jitendra Nath Gamanga
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272678769
|
|
MR JITENDRA KUMAR GAMANGO
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-018-001/23330
(TALAMUNDA)
|
2424006018NRG24060920230313106
|
06/09/2023
|
Sangrama Gamango
|
2424006018WL021270
|
Sangrama Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272678776
|
|
MR SANGRAMA GAMANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-018-001/15688
(TALAMUNDA)
|
2424006018NRG24060920230313101
|
06/09/2023
|
Kaberi Gamango
|
2424006018WL021269
|
Kaberi Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272678772
|
|
MRS KABERI GAMANGO
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-018-003/23156
(TALAMUNDA)
|
2424006018NRG24060920230313119
|
06/09/2023
|
Jayanta Sabar
|
2424006018WL021274
|
Jayanta Sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272678771
|
|
MR JAYANT SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-018-003/15484
(TALAMUNDA)
|
2424006018NRG24060920230312826
|
06/09/2023
|
Jepata Gamanga
|
2424006018WL021174
|
Jepata Gamanga
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272678773
|
|
MR JEPATA GAMANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-018-003/22606
(TALAMUNDA)
|
2424006018NRG24060920230313144
|
06/09/2023
|
Snehalata Sabar
|
2424006018WL021277
|
Snehalata Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272678774
|
|
Snehalata Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|