|
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-24-006-015-001/23375
(RAYAGADA)
|
2424006015NRG24200920230343019
|
21/09/2023
|
Rupale Das
|
2424006015WL028400
|
Rupale Das
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272771657
|
|
Rupale Das
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-015-001/23440
(RAYAGADA)
|
2424006015NRG24210920230346281
|
21/09/2023
|
NAGESWAR SABAR
|
2424006015WL029040
|
NAGESWAR SABAR
|
00078
|
CNRB0018040
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7272771656
|
No Such Account
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-015-003/23420
(RAYAGADA)
|
2424006015NRG24200920230342971
|
21/09/2023
|
Somanath Sabar
|
2424006015WL028393
|
Somanath Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272771660
|
|
Somanath Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-015-001/23561
(RAYAGADA)
|
2424006015NRG24210920230346284
|
21/09/2023
|
Sumati Pattanaik
|
2424006015WL029040
|
Sumati Pattanaik
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272771659
|
|
MRS SUMATI PATNAIK
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-015-001/5045
(RAYAGADA)
|
2424006015NRG24210920230346293
|
21/09/2023
|
Radharani Dalai
|
2424006015WL029040
|
Radharani Dalai
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272771658
|
|
MRS RADHARANI DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|