|
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-24-006-006-002/23714
(KARADASINGI)
|
2424006006NRG24271220230627146
|
28/12/2023
|
Ippili Appa Rao
|
2424006006WL075228
|
Ippili Appa Rao
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552601511
|
|
Ippili Appa Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-006-002/23758
(KARADASINGI)
|
2424006006NRG24271220230627157
|
28/12/2023
|
TADINI CHINNAMMI
|
2424006006WL075228
|
TADINI CHINNAMMI
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552601513
|
|
TADINI CHINNAMMI
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-006-002/23771
(KARADASINGI)
|
2424006006NRG24271220230627162
|
28/12/2023
|
Simanti Raita
|
2424006006WL075228
|
Simanti Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552601517
|
|
Simanti Raita
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-006-002/23774
(KARADASINGI)
|
2424006006NRG24271220230627163
|
28/12/2023
|
Prahalad Bhumal
|
2424006006WL075228
|
Prahalad Bhumal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552601519
|
|
Prahalad Bhumal
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-006-002/23775
(KARADASINGI)
|
2424006006NRG24271220230627164
|
28/12/2023
|
Ipili Sanjiv
|
2424006006WL075228
|
Ipili Sanjiv
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552601520
|
|
Ipili Sanjiv
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-006-002/23776
(KARADASINGI)
|
2424006006NRG24271220230627165
|
28/12/2023
|
Titu Raipatra
|
2424006006WL075228
|
Titu Raipatra
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1552601518
|
No Such Account
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-006-003/23600
(KARADASINGI)
|
2424006006NRG24271220230627134
|
28/12/2023
|
Pankajini Bardhan
|
2424006006WL075226
|
Pankajini Bardhan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552601521
|
|
Pankajini Bardhan
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-006-003/23600
(KARADASINGI)
|
2424006006NRG24271220230627135
|
28/12/2023
|
Pankajini Bardhan
|
2424006006WL075226
|
Pankajini Bardhan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552601522
|
|
Pankajini Bardhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-006-002/23769
(KARADASINGI)
|
2424006006NRG24271220230627141
|
28/12/2023
|
Burela Swapna
|
2424006006WL075227
|
Burela Swapna
|
00152
|
HDFC0002682
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552601516
|
|
Burela Swapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-006-002/23778
(KARADASINGI)
|
2424006006NRG24271220230627166
|
28/12/2023
|
Manas Ranjan Bhuyan
|
2424006006WL075228
|
Manas Ranjan Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552601515
|
|
MR MANAS RANJAN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-006-002/23770
(KARADASINGI)
|
2424006006NRG24271220230627161
|
28/12/2023
|
Gouri Raita
|
2424006006WL075228
|
Gouri Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552601514
|
|
MRS GOURI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-006-002/23717
(KARADASINGI)
|
2424006006NRG24271220230627149
|
28/12/2023
|
TIKI JENNA
|
2424006006WL075228
|
TIKI JENNA
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552601512
|
|
MRS TIKI JENNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|