|
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-24-006-002-004/10017
(GANDAHATI)
|
2424006002NRG24100920230319519
|
10/09/2023
|
CHHABI SABAR
|
2424006002WL022978
|
CHHABI SABAR
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256518308
|
|
CHHABI SABAR
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-002-004/25677
(GANDAHATI)
|
2424006002NRG24100920230319497
|
10/09/2023
|
DINAMA SABAR
|
2424006002WL022974
|
DINAMA SABAR
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256518310
|
|
DINAMA SABAR
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-002-004/25678
(GANDAHATI)
|
2424006002NRG24100920230319537
|
10/09/2023
|
RABI SABAR
|
2424006002WL022981
|
RABI SABAR
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256518309
|
|
RABI SABAR
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-002-013/10000
(GANDAHATI)
|
2424006002NRG24100920230319571
|
10/09/2023
|
Paul Bhuyan
|
2424006002WL022986
|
Paul Bhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256518312
|
|
Paul Bhuyan
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-002-013/10089
(GANDAHATI)
|
2424006002NRG24100920230319572
|
10/09/2023
|
Parbati Pradhan
|
2424006002WL022986
|
Parbati Pradhan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256518315
|
|
Parbati Pradhan
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-002-013/10090
(GANDAHATI)
|
2424006002NRG24100920230319575
|
10/09/2023
|
Rebati Pradhana
|
2424006002WL022986
|
Rebati Pradhana
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256518314
|
|
Rebati Pradhana
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-002-013/10097
(GANDAHATI)
|
2424006002NRG24100920230319581
|
10/09/2023
|
Sabitri Padhan
|
2424006002WL022986
|
Sabitri Padhan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256518311
|
|
Sabitri Padhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-002-006/21413
(GANDAHATI)
|
2424006002NRG24100920230319546
|
10/09/2023
|
Chakamana Paika
|
2424006002WL022986
|
Chakamana Paika
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256518313
|
|
MR CHAKAMAN PAIK
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-002-008/9872
(GANDAHATI)
|
2424006002NRG24100920230319568
|
10/09/2023
|
PANCHAMI SABAR
|
2424006002WL022986
|
PANCHAMI SABAR
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256518307
|
|
MS PANCHAMI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|