|
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-24-006-002-005/18064
(GANDAHATI)
|
2424006002NRG24131120230476672
|
13/11/2023
|
T.Sabitri
|
2424006002WL056229
|
T.Sabitri
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8992968500
|
No Such Account
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-002-005/235762
(GANDAHATI)
|
2424006002NRG24131120230476680
|
13/11/2023
|
BNHARASTI
|
2424006002WL056229
|
BNHARASTI
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8992968498
|
No Such Account
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-002-006/10487
(GANDAHATI)
|
2424006002NRG24131120230476634
|
13/11/2023
|
Dashalu Behera
|
2424006002WL056228
|
Dashalu Behera
|
00078
|
CNRB0018040
|
2370
|
2370
|
Rejected
|
01/01/2024
|
|
8992968499
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-002-004/10023
(GANDAHATI)
|
2424006002NRG24131120230476631
|
13/11/2023
|
Rupudi Sabar
|
2424006002WL056228
|
Rupudi Sabar
|
00176
|
IDIB000G030
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992968503
|
|
Rupudi Sabar
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-002-006/235805
(GANDAHATI)
|
2424006002NRG24131120230476654
|
13/11/2023
|
DUBARI BHARAT
|
2424006002WL056228
|
DUBARI BHARAT
|
00176
|
IDIB000G030
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992968502
|
|
DUBARI BHARAT
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-002-006/235805
(GANDAHATI)
|
2424006002NRG24131120230476653
|
13/11/2023
|
DUVARI VASANTU
|
2424006002WL056228
|
DUVARI VASANTU
|
00176
|
IDIB000G030
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992968501
|
|
DUVARI VASANTU
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-002-006/235806
(GANDAHATI)
|
2424006002NRG24131120230476655
|
13/11/2023
|
PODILAPU RAJESWARI
|
2424006002WL056228
|
PODILAPU RAJESWARI
|
00176
|
IDIB000G030
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992968504
|
|
PODILAPU RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-002-006/235784
(GANDAHATI)
|
2424006002NRG24131120230476652
|
13/11/2023
|
ATLA DEVIKA
|
2424006002WL056228
|
ATLA DEVIKA
|
00176
|
IDIB000K145
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992968505
|
|
ATLA DEVIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-002-005/23433
(GANDAHATI)
|
2424006002NRG24131120230476676
|
13/11/2023
|
Oriisi Mahalaxmi
|
2424006002WL056229
|
Oriisi Mahalaxmi
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992968507
|
|
MS MAHALAXMI ORISI
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-002-006/21367
(GANDAHATI)
|
2424006002NRG24131120230476638
|
13/11/2023
|
Sabita Padalu
|
2424006002WL056228
|
Sabita Padalu
|
00415
|
SBIN0000151
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992968511
|
|
MRS SABITA PADALU
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-002-006/21367
(GANDAHATI)
|
2424006002NRG24131120230476641
|
13/11/2023
|
Sabita Padalu
|
2424006002WL056228
|
Sabita Padalu
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992968510
|
|
MRS SABITA PADALU
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-002-006/25641
(GANDAHATI)
|
2424006002NRG24131120230476656
|
13/11/2023
|
Bania Jajelu
|
2424006002WL056228
|
Bania Jajelu
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992968508
|
|
MRS JAIJELU BONIA
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-002-006/25641
(GANDAHATI)
|
2424006002NRG24131120230476658
|
13/11/2023
|
Bania Jajelu
|
2424006002WL056228
|
Bania Jajelu
|
00415
|
SBIN0000151
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992968509
|
|
MRS JAIJELU BONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-002-005/10321
(GANDAHATI)
|
2424006002NRG24131120230476666
|
13/11/2023
|
Korada Sumati
|
2424006002WL056229
|
Korada Sumati
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992968506
|
|
MRS KORADA SUMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|