|
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-24-006-007-003/166747
(KERANDI)
|
2424006000NRG24271220230624517
|
27/12/2023
|
Hiramani Sabar
|
2424006WL075037
|
Hiramani Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550257003
|
|
Hiramani Sabar
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-007-004/16642
(KERANDI)
|
2424006000NRG24271220230624494
|
27/12/2023
|
Mangala bhuyan
|
2424006WL075036
|
Mangala bhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550257004
|
|
Mangala bhuyan
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-007-004/166732
(KERANDI)
|
2424006000NRG24271220230624498
|
27/12/2023
|
Lebati Sabar
|
2424006WL075036
|
Lebati Sabar
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550257007
|
|
Lebati Sabar
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-007-004/166738
(KERANDI)
|
2424006000NRG24271220230624502
|
27/12/2023
|
Surajani Sabar
|
2424006WL075036
|
Surajani Sabar
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550257006
|
|
Surajani Sabar
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-007-004/16685
(KERANDI)
|
2424006000NRG24271220230624508
|
27/12/2023
|
Suriya Sabar
|
2424006WL075036
|
Suriya Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550257005
|
|
Suriya Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-007-008/274
(KERANDI)
|
2424006000NRG24271220230624536
|
27/12/2023
|
Rajendra Sabara
|
2424006WL075038
|
Rajendra Sabara
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550257002
|
|
MR RAJENDRA SABARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-007-003/166749
(KERANDI)
|
2424006000NRG24271220230624518
|
27/12/2023
|
NARASINGH SABAR
|
2424006WL075037
|
NARASINGH SABAR
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550257001
|
|
MR NARASINGH SABAR
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-007-003/73
(KERANDI)
|
2424006000NRG24271220230624522
|
27/12/2023
|
LACHHI SABAR
|
2424006WL075037
|
LACHHI SABAR
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550257000
|
|
MRS LACHHI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|