|
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-24-006-006-002/18692
(KARADASINGI)
|
2424006006NRG24270520230097416
|
29/05/2023
|
Laxmi Sabar
|
2424006006WL004917
|
Laxmi Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397818742
|
|
Laxmi Sabar
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-006-002/23606
(KARADASINGI)
|
2424006006NRG24260520230094960
|
29/05/2023
|
Parbati Nayak
|
2424006006WL004778
|
Parbati Nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397818748
|
|
Parbati Nayak
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-006-002/23641
(KARADASINGI)
|
2424006006NRG24260520230094964
|
29/05/2023
|
Narayan Bhuyan
|
2424006006WL004778
|
Narayan Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397818749
|
|
Narayan Bhuyan
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-006-002/23693
(KARADASINGI)
|
2424006006NRG24250520230094628
|
29/05/2023
|
Santoshi Sahu
|
2424006006WL004761
|
Santoshi Sahu
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397818741
|
|
Santoshi Sahu
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-006-002/23758
(KARADASINGI)
|
2424006006NRG24250520230094635
|
29/05/2023
|
TADINI CHINNAMMI
|
2424006006WL004761
|
TADINI CHINNAMMI
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397818740
|
|
TADINI CHINNAMMI
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-006-002/23760
(KARADASINGI)
|
2424006006NRG24250520230094637
|
29/05/2023
|
MUDA PARAMA
|
2424006006WL004761
|
MUDA PARAMA
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397818744
|
|
MUDA PARAMA
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-006-002/23762
(KARADASINGI)
|
2424006006NRG24250520230094638
|
29/05/2023
|
GANTA TULASI
|
2424006006WL004761
|
GANTA TULASI
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397818743
|
|
GANTA TULASI
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-006-002/3093
(KARADASINGI)
|
2424006006NRG24270520230097439
|
29/05/2023
|
Gurubaria Karji
|
2424006006WL004917
|
Gurubaria Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397818747
|
|
Gurubaria Karji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-006-002/3290
(KARADASINGI)
|
2424006006NRG24270520230097454
|
29/05/2023
|
RUKMINI GOURA
|
2424006006WL004917
|
RUKMINI GOURA
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397818745
|
|
MISS RUKMANI GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-006-002/18858
(KARADASINGI)
|
2424006006NRG24250520230094626
|
29/05/2023
|
Burle Jagadswari
|
2424006006WL004761
|
Burle Jagadswari
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397818746
|
|
MRS BURLE JAGADSWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|