|
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-24-006-009-007/23586
(LAILAI)
|
2424006009NRG24240520230091387
|
25/05/2023
|
Binod Kumar Sabar
|
2424006009WL004625
|
Binod Kumar Sabar
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942624450
|
|
Binod Kumar Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-009-007/17827
(LAILAI)
|
2424006009NRG24240520230091379
|
25/05/2023
|
Phulamani Sabar
|
2424006009WL004625
|
Phulamani Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942624451
|
|
Phulamani Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-009-007/17830
(LAILAI)
|
2424006009NRG24240520230091370
|
25/05/2023
|
Brajananda Dalabeahera
|
2424006009WL004624
|
Brajananda Dalabeahera
|
00462
|
UCBA0002364
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942624453
|
|
BRAJANANDA DALABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-009-007/23441
(LAILAI)
|
2424006009NRG24240520230091374
|
25/05/2023
|
Satyadala Behera
|
2424006009WL004624
|
Satyadala Behera
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942624452
|
|
Satyadala Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|