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-24-006-018-003/22607 (TALAMUNDA)
|
2424006018NRG24211020230428206
|
21/10/2023
|
Basumati Gomango
|
2424006018WL045564
|
Basumati Gomango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265069891
|
|
Basumati Gomango
|
()
|
2
|
RAYAGADA
|
OR-24-006-018-003/22607 (TALAMUNDA)
|
2424006018NRG24211020230428204
|
21/10/2023
|
Basumati Gomango
|
2424006018WL045564
|
Basumati Gomango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265069892
|
|
Basumati Gomango
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-018-001/15688 (TALAMUNDA)
|
2424006018NRG24211020230428202
|
21/10/2023
|
Kaberi Gamango
|
2424006018WL045564
|
Kaberi Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265069893
|
|
MRS KABERI GAMANGO
|
()
|
4
|
RAYAGADA
|
OR-24-006-018-001/15688 (TALAMUNDA)
|
2424006018NRG24211020230428201
|
21/10/2023
|
Kaberi Gamango
|
2424006018WL045564
|
Kaberi Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265069894
|
|
MRS KABERI GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-018-003/15580 (TALAMUNDA)
|
2424006018NRG24211020230428215
|
21/10/2023
|
Suri Badaraita
|
2424006018WL045566
|
Suri Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265069895
|
|
Suri Badaraita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|