|
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-24-006-011-007/12395
(LOBA)
|
2424006000NRG24281220230629918
|
01/01/2024
|
SUMITRA BEHERA
|
2424006WL075511
|
SUMITRA BEHERA
|
00048
|
BKID0005126
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558764042
|
|
SUMITRA BEHERA
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-011-007/13377
(LOBA)
|
2424006000NRG24281220230629919
|
01/01/2024
|
Gouri behera
|
2424006WL075511
|
Gouri behera
|
00048
|
BKID0005126
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558764048
|
|
Gouri behera
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-011-007/20814
(LOBA)
|
2424006000NRG24281220230629922
|
01/01/2024
|
SUJATA BEHERA
|
2424006WL075511
|
SUJATA BEHERA
|
00048
|
BKID0005126
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558764047
|
|
SUJATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-011-001/12173
(LOBA)
|
2424006000NRG24281220230629908
|
01/01/2024
|
Balabati Bhuyan
|
2424006WL075509
|
Balabati Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558764049
|
|
Balabati Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-011-007/2340385
(LOBA)
|
2424006000NRG24281220230629912
|
01/01/2024
|
DAMODAR PRADHAN
|
2424006WL075509
|
DAMODAR PRADHAN
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558764043
|
|
MR DAMODAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-011-001/2340220
(LOBA)
|
2424006000NRG24281220230629914
|
01/01/2024
|
SEBATI KARJEE
|
2424006WL075510
|
SEBATI KARJEE
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558764045
|
|
SEBATI KARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-011-001/2340239
(LOBA)
|
2424006000NRG24281220230629915
|
01/01/2024
|
Mamata Bhuyan
|
2424006WL075510
|
Mamata Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558764046
|
|
Mamata Bhuyan
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-011-007/20812
(LOBA)
|
2424006000NRG24281220230629921
|
01/01/2024
|
Urmila behera
|
2424006WL075511
|
Urmila behera
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558764044
|
|
Urmila behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|