|
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-24-006-014-001/24389354
(PUTARA)
|
2424006014NRG24030920230306440
|
04/09/2023
|
PADMABATI GAMANGO
|
2424006014WL019770
|
PADMABATI GAMANGO
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325741808
|
|
MRS PADMABATI GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-014-003/20570
(PUTARA)
|
2424006014NRG24030920230306447
|
04/09/2023
|
Mita bhuya
|
2424006014WL019772
|
Mita bhuya
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325741807
|
|
MRS SITA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-014-002/23489257
(PUTARA)
|
2424006014NRG24030920230306431
|
04/09/2023
|
Sudarshan badamundi
|
2424006014WL019768
|
Sudarshan badamundi
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325741810
|
|
MR SUDARSHAN BADAMUNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-014-003/20570
(PUTARA)
|
2424006014NRG24030920230306446
|
04/09/2023
|
Abiram Bhuyan
|
2424006014WL019772
|
Abiram Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325741809
|
|
Abiram Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|