|
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-24-006-018-001/23205
(TALAMUNDA)
|
2424006018NRG24281120230523098
|
29/11/2023
|
Urmila Gamanga
|
2424006018WL062767
|
Urmila Gamanga
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099776355
|
|
Urmila Gamanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-018-001/15410
(TALAMUNDA)
|
2424006018NRG24281120230523469
|
29/11/2023
|
Sundami Sabara
|
2424006018WL062794
|
Sundami Sabara
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099776354
|
|
MRS SUNDARAMANI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-018-003/15572
(TALAMUNDA)
|
2424006018NRG24281120230523438
|
29/11/2023
|
Songita Mandal
|
2424006018WL062792
|
Songita Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099776347
|
|
MRS SONGITA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-018-001/15313
(TALAMUNDA)
|
2424006018NRG24281120230523082
|
29/11/2023
|
Mamata Sabar
|
2424006018WL062767
|
Mamata Sabar
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099776350
|
|
MISS MAMATA SABAR
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-018-001/15320
(TALAMUNDA)
|
2424006018NRG24281120230523085
|
29/11/2023
|
Mini Sabar
|
2424006018WL062767
|
Mini Sabar
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099776348
|
|
MISS MINI SABAR
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-018-001/23400
(TALAMUNDA)
|
2424006018NRG24281120230523106
|
29/11/2023
|
Srikant Gamango
|
2424006018WL062767
|
Srikant Gamango
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099776352
|
|
MR SRIKANT GAMANGO
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-018-001/23402
(TALAMUNDA)
|
2424006018NRG24281120230523107
|
29/11/2023
|
Fulamati Gamango
|
2424006018WL062767
|
Fulamati Gamango
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099776351
|
|
MRS FULAMATI GAMANGO
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-018-001/23403
(TALAMUNDA)
|
2424006018NRG24281120230523109
|
29/11/2023
|
Jangyaseni Mandal
|
2424006018WL062767
|
Jangyaseni Mandal
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099776349
|
|
MRS JANGYASENI MANDAL
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-018-001/23403
(TALAMUNDA)
|
2424006018NRG24281120230523108
|
29/11/2023
|
Khageswar Sabar
|
2424006018WL062767
|
Khageswar Sabar
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099776353
|
|
MR KHAGESWAR SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|