|
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-24-006-006-008/23736
(KARADASINGI)
|
2424006006NRG24211120230502311
|
21/11/2023
|
SONALIKA GAMANGO
|
2424006006WL059980
|
SONALIKA GAMANGO
|
00078
|
CNRB0004137
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989977438
|
|
SONALIKA GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-006-008/18629
(KARADASINGI)
|
2424006006NRG24211120230502299
|
21/11/2023
|
Buluki Bhuyan
|
2424006006WL059978
|
Buluki Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/01/2024
|
|
8989977440
|
|
Buluki Bhuyan
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-006-008/23358
(KARADASINGI)
|
2424006006NRG24211120230502307
|
21/11/2023
|
Ritan Gamango
|
2424006006WL059980
|
Ritan Gamango
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989977439
|
|
Ritan Gamango
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-006-008/23443
(KARADASINGI)
|
2424006006NRG24211120230502310
|
21/11/2023
|
Lakia Bhuyan
|
2424006006WL059980
|
Lakia Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989977441
|
|
Lakia Bhuyan
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-006-008/23575
(KARADASINGI)
|
2424006006NRG24211120230502296
|
21/11/2023
|
Daniel Karjee
|
2424006006WL059977
|
Daniel Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989977443
|
|
Daniel Karjee
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-006-008/23575
(KARADASINGI)
|
2424006006NRG24211120230502291
|
21/11/2023
|
SUNITA BHUYAN
|
2424006006WL059976
|
SUNITA BHUYAN
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/01/2024
|
|
8989977442
|
|
SUNITA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-006-002/23708
(KARADASINGI)
|
2424006006NRG24211120230502319
|
21/11/2023
|
Sanam Jena
|
2424006006WL059987
|
Sanam Jena
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
01/01/2024
|
|
8989977444
|
|
MR SANAM JENA
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-006-008/23562
(KARADASINGI)
|
2424006006NRG24211120230502289
|
21/11/2023
|
HEMANTA GAMANGO
|
2424006006WL059976
|
HEMANTA GAMANGO
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989977445
|
|
MR HEMANTA GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|