|
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-24-006-014-006/23489176
(PUTARA)
|
2424006014NRG24190420230012147
|
19/04/2023
|
Jayanti gamango
|
2424006014WL000724
|
Jayanti gamango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398485880
|
|
MRS JAYANTI GAMANGO
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-014-006/23489300
(PUTARA)
|
2424006014NRG24190420230012154
|
19/04/2023
|
Balkrushna bhuyan
|
2424006014WL000724
|
Balkrushna bhuyan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398485886
|
|
MR BAIKRUSHNA BHUYAN
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-014-006/23489300
(PUTARA)
|
2424006014NRG24190420230012155
|
19/04/2023
|
MANASI BHUYAN
|
2424006014WL000724
|
MANASI BHUYAN
|
00415
|
SBIN0002113
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1398485879
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-014-005/13176
(PUTARA)
|
2424006014NRG24190420230012110
|
19/04/2023
|
Tilotama Naik
|
2424006014WL000724
|
Tilotama Naik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398485885
|
|
Tilotama Naik
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-014-005/13212
(PUTARA)
|
2424006014NRG24190420230012122
|
19/04/2023
|
Kainta B Dalai
|
2424006014WL000724
|
Kainta B Dalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398485881
|
|
Kainta B Dalai
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-014-005/13212
(PUTARA)
|
2424006014NRG24190420230012121
|
19/04/2023
|
Narendra Beherdalai
|
2424006014WL000724
|
Narendra Beherdalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398485882
|
|
Narendra Beherdalai
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-014-005/13228
(PUTARA)
|
2424006014NRG24190420230012129
|
19/04/2023
|
Srimati Gomango
|
2424006014WL000724
|
Srimati Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398485884
|
|
Srimati Gomango
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-014-005/13239
(PUTARA)
|
2424006014NRG24190420230012131
|
19/04/2023
|
Dandapani Nayak
|
2424006014WL000724
|
Dandapani Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398485883
|
|
Dandapani Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9546
|
9546
|
|
|
|
|
|
|
|