|
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)
|
2424006002NRG24051120230463319
|
06/11/2023
|
T.Sabitri
|
2424006002WL053108
|
T.Sabitri
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7390447073
|
No Such Account
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-002-005/235762
(GANDAHATI)
|
2424006002NRG24051120230463328
|
06/11/2023
|
BNHARASTI
|
2424006002WL053108
|
BNHARASTI
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7390447074
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-002-001/22170
(GANDAHATI)
|
2424006002NRG24051120230463255
|
06/11/2023
|
Siori Majhi
|
2424006002WL053106
|
Siori Majhi
|
00176
|
IDIB000G030
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390447063
|
|
Siori Majhi
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-002-006/10509
(GANDAHATI)
|
2424006002NRG24051120230463332
|
06/11/2023
|
Trinath Behera
|
2424006002WL053108
|
Trinath Behera
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390447072
|
|
Trinath Behera
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-002-006/21362
(GANDAHATI)
|
2424006002NRG24051120230463261
|
06/11/2023
|
Sano Pradhan
|
2424006002WL053106
|
Sano Pradhan
|
00176
|
IDIB000G030
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390447070
|
|
Sano Pradhan
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-002-006/21362
(GANDAHATI)
|
2424006002NRG24051120230463263
|
06/11/2023
|
Sano Pradhan
|
2424006002WL053106
|
Sano Pradhan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390447069
|
|
Sano Pradhan
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-002-006/25542
(GANDAHATI)
|
2424006002NRG24051120230463296
|
06/11/2023
|
Bhola Ghanta
|
2424006002WL053107
|
Bhola Ghanta
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390447071
|
|
Bhola Ghanta
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-002-009/18259
(GANDAHATI)
|
2424006002NRG24051120230463302
|
06/11/2023
|
BAti Sabar
|
2424006002WL053107
|
BAti Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390447064
|
|
BAti Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-002-005/10287
(GANDAHATI)
|
2424006002NRG24051120230463285
|
06/11/2023
|
MANGALA PRADHAN
|
2424006002WL053107
|
MANGALA PRADHAN
|
00415
|
SBIN0000151
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390447066
|
|
MS MANGALA PRADHAN
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-002-005/23433
(GANDAHATI)
|
2424006002NRG24051120230463323
|
06/11/2023
|
Oriisi Mahalaxmi
|
2424006002WL053108
|
Oriisi Mahalaxmi
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447068
|
|
MS MAHALAXMI ORISI
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-002-006/10509
(GANDAHATI)
|
2424006002NRG24051120230463333
|
06/11/2023
|
Bairi Behera
|
2424006002WL053108
|
Bairi Behera
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390447065
|
|
MRS BAIRI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-002-005/10321
(GANDAHATI)
|
2424006002NRG24051120230463313
|
06/11/2023
|
Korada Sumati
|
2424006002WL053108
|
Korada Sumati
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447067
|
|
MRS KORADA SUMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|