|
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-24-006-002-006/10394
(GANDAHATI)
|
2424006002NRG24180120240670368
|
21/01/2024
|
Parbati Behera
|
2424006002WL081085
|
Parbati Behera
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140133276
|
|
Mrs. PARWATI BEHERA
|
INDIAN BANK(607105)
|
|
2
|
RAYAGADA
|
OR-24-006-002-006/10420
(GANDAHATI)
|
2424006002NRG24180120240670390
|
21/01/2024
|
Narsama Missal
|
2424006002WL081088
|
Narsama Missal
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140133275
|
|
Mrs. NARASAMA MISHAL
|
INDIAN BANK(607105)
|
|
3
|
RAYAGADA
|
OR-24-006-002-006/10422
(GANDAHATI)
|
2424006002NRG24180120240670369
|
21/01/2024
|
Laxmi Behera
|
2424006002WL081085
|
Laxmi Behera
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140133280
|
|
Mrs. ADILAXMI BEHERA
|
INDIAN BANK(607105)
|
|
4
|
RAYAGADA
|
OR-24-006-002-006/10486
(GANDAHATI)
|
2424006002NRG24180120240670391
|
21/01/2024
|
B. Paparao
|
2424006002WL081088
|
B. Paparao
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140133283
|
|
Mr. BABULI PAPARAO
|
INDIAN BANK(607105)
|
|
5
|
RAYAGADA
|
OR-24-006-002-006/20203
(GANDAHATI)
|
2424006002NRG24180120240670392
|
21/01/2024
|
P.Bhima Rao
|
2424006002WL081088
|
P.Bhima Rao
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140133272
|
|
Mr. Pali Bhima Rao
|
INDIAN BANK(607105)
|
|
6
|
RAYAGADA
|
OR-24-006-002-006/21310
(GANDAHATI)
|
2424006002NRG24180120240670370
|
21/01/2024
|
Adee Behera
|
2424006002WL081085
|
Adee Behera
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140133282
|
|
Mrs. LAXMI BEHERA
|
INDIAN BANK(607105)
|
|
7
|
RAYAGADA
|
OR-24-006-002-006/21310
(GANDAHATI)
|
2424006002NRG24180120240670371
|
21/01/2024
|
UDIT BEHERA
|
2424006002WL081085
|
UDIT BEHERA
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140133279
|
|
UDIT BEHERA
|
UCO BANK(607066)
|
|
8
|
RAYAGADA
|
OR-24-006-002-006/21339
(GANDAHATI)
|
2424006002NRG24180120240670372
|
21/01/2024
|
Kalabati Raulo
|
2424006002WL081085
|
Kalabati Raulo
|
00176
|
IDIB000G030
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2140133274
|
|
Mrs. KALABATI RAULO
|
INDIAN BANK(607105)
|
|
9
|
RAYAGADA
|
OR-24-006-002-006/21340
(GANDAHATI)
|
2424006002NRG24180120240670373
|
21/01/2024
|
Laxmi Raulo
|
2424006002WL081085
|
Laxmi Raulo
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140133281
|
|
Mrs. LAXMI RAULA
|
INDIAN BANK(607105)
|
|
10
|
RAYAGADA
|
OR-24-006-002-006/21341
(GANDAHATI)
|
2424006002NRG24180120240670374
|
21/01/2024
|
Udaya Raulo
|
2424006002WL081085
|
Udaya Raulo
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140133277
|
|
Mr. UDAYA RAULO
|
INDIAN BANK(607105)
|
|
11
|
RAYAGADA
|
OR-24-006-002-006/25547
(GANDAHATI)
|
2424006002NRG24180120240670375
|
21/01/2024
|
Jyoti Palaka
|
2424006002WL081085
|
Jyoti Palaka
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140133273
|
|
Ms. JYOTI PALAKA
|
INDIAN BANK(607105)
|
|
12
|
RAYAGADA
|
OR-24-006-002-006/25547
(GANDAHATI)
|
2424006002NRG24180120240670376
|
21/01/2024
|
Sampurna Palaka
|
2424006002WL081085
|
Sampurna Palaka
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140133278
|
|
Mr. Sampurna Palaka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|