|
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-24-006-004-005/7499
(JEERANGO)
|
2424006004NRG24110920230322296
|
12/09/2023
|
SABITRI RAITA
|
2424006004WL023521
|
SABITRI RAITA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272379643
|
|
SABITRI RAITA
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-004-010/6792
(JEERANGO)
|
2424006004NRG24110920230322311
|
12/09/2023
|
Suchitra Bhuyan
|
2424006004WL023521
|
Suchitra Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272379642
|
|
Suchitra Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-004-010/6792
(JEERANGO)
|
2424006004NRG24110920230322310
|
12/09/2023
|
Maguni Raita
|
2424006004WL023521
|
Maguni Raita
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272379641
|
|
Maguni Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-004-005/21912
(JEERANGO)
|
2424006004NRG24110920230322294
|
12/09/2023
|
Ajit Mandal
|
2424006004WL023521
|
Ajit Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272379645
|
|
Ajit Mandal
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-004-007/7311
(JEERANGO)
|
2424006004NRG24110920230322304
|
12/09/2023
|
Lakhmana Sabara
|
2424006004WL023521
|
Lakhmana Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272379644
|
|
Lakhmana Sabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|