|
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-24-006-015-001/23592
(RAYAGADA)
|
2424006015NRG24021120230455724
|
02/11/2023
|
JHUNU DALAI
|
2424006015WL051422
|
JHUNU DALAI
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386816862
|
|
JHUNU DALAI
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-015-001/23598
(RAYAGADA)
|
2424006015NRG24021120230455725
|
02/11/2023
|
Prasant Kumar Paika
|
2424006015WL051422
|
Prasant Kumar Paika
|
00078
|
CNRB0018040
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7386816863
|
No Such Account
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-015-001/23598
(RAYAGADA)
|
2424006015NRG24021120230455726
|
02/11/2023
|
SARASWATI PAIKA
|
2424006015WL051422
|
SARASWATI PAIKA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386816864
|
|
SARASWATI PAIKA
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-015-001/23601
(RAYAGADA)
|
2424006015NRG24021120230455749
|
02/11/2023
|
Gouri Mahankud
|
2424006015WL051429
|
Gouri Mahankud
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386816866
|
No Such Account
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-015-001/4646
(RAYAGADA)
|
2424006015NRG24021120230455750
|
02/11/2023
|
Dandasi Sabar
|
2424006015WL051429
|
Dandasi Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386816865
|
|
Dandasi Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-015-001/23600
(RAYAGADA)
|
2424006015NRG24021120230455748
|
02/11/2023
|
Geeta Raita
|
2424006015WL051429
|
Geeta Raita
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386816869
|
|
MRS GEETA RAITA
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-015-001/23600
(RAYAGADA)
|
2424006015NRG24021120230455747
|
02/11/2023
|
Manoj Sabar
|
2424006015WL051429
|
Manoj Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386816868
|
|
MR MANOJ SABAR
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-015-001/4968
(RAYAGADA)
|
2424006015NRG24021120230455729
|
02/11/2023
|
Srimati Mami Paika
|
2424006015WL051423
|
Srimati Mami Paika
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386816867
|
|
MRS SRIMATIMAMI PAIKA
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-015-001/5522
(RAYAGADA)
|
2424006015NRG24021120230455727
|
02/11/2023
|
Saraswati Behera
|
2424006015WL051422
|
Saraswati Behera
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386816870
|
|
MRS SARASWATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|