|
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-24-006-004-001/22818
(JEERANGO)
|
2424006004NRG24111220230569018
|
18/12/2023
|
Amita Sabar
|
2424006004WL068938
|
Amita Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556282336
|
|
Amita Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-004-001/21788
(JEERANGO)
|
2424006004NRG24111220230569015
|
18/12/2023
|
Dibakar Sabar
|
2424006004WL068938
|
Dibakar Sabar
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556282337
|
|
Dibakar Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-004-008/23061
(JEERANGO)
|
2424006004NRG24111220230568968
|
18/12/2023
|
REETANJALI GAMANGO
|
2424006004WL068936
|
REETANJALI GAMANGO
|
00177
|
IOBA0002733
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556282327
|
|
REETANJALI GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-004-008/23146
(JEERANGO)
|
2424006004NRG24161220230588595
|
18/12/2023
|
Kanhucharan Dalai
|
2424006004WL071202
|
Kanhucharan Dalai
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556282328
|
|
MR KANHU CHARAN DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-004-001/17413
(JEERANGO)
|
2424006004NRG24161220230588574
|
18/12/2023
|
Bhikari SAbar
|
2424006004WL071202
|
Bhikari SAbar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556282332
|
|
Bhikari SAbar
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-004-001/17414
(JEERANGO)
|
2424006004NRG24161220230588575
|
18/12/2023
|
Parbati SAbar
|
2424006004WL071202
|
Parbati SAbar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556282330
|
|
Parbati SAbar
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-004-001/17419
(JEERANGO)
|
2424006004NRG24111220230569013
|
18/12/2023
|
Ratni Sabar
|
2424006004WL068938
|
Ratni Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556282334
|
|
Ratni Sabar
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-004-001/7462
(JEERANGO)
|
2424006004NRG24161220230588583
|
18/12/2023
|
Braja Sabara
|
2424006004WL071202
|
Braja Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556282333
|
|
Braja Sabara
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-004-001/7481
(JEERANGO)
|
2424006004NRG24111220230569027
|
18/12/2023
|
Sukru Sabara
|
2424006004WL068938
|
Sukru Sabara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556282331
|
|
Sukru Sabara
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-004-001/7485
(JEERANGO)
|
2424006004NRG24111220230569030
|
18/12/2023
|
Durpati Karji
|
2424006004WL068938
|
Durpati Karji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556282329
|
|
Durpati Karji
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-004-010/19940
(JEERANGO)
|
2424006004NRG24111220230568974
|
18/12/2023
|
Sarathi Bhuyan
|
2424006004WL068936
|
Sarathi Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556282335
|
|
Sarathi Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|