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-24-006-014-002/23489117 (PUTARA)
|
2424006014NRG24110920230321760
|
11/09/2023
|
Manu gamango
|
2424006014WL023428
|
Manu gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256527855
|
|
MR MANU GAMANGO
|
()
|
2
|
RAYAGADA
|
OR-24-006-014-002/23489261 (PUTARA)
|
2424006014NRG24110920230321761
|
11/09/2023
|
Kanok lata kingal
|
2424006014WL023428
|
Kanok lata kingal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256527856
|
|
MRS KANOK LATA KINGAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-014-002/12652 (PUTARA)
|
2424006014NRG24110920230321741
|
11/09/2023
|
Subash Gomango
|
2424006014WL023428
|
Subash Gomango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256527854
|
|
Subash Gomango
|
()
|
4
|
RAYAGADA
|
OR-24-006-014-002/12664 (PUTARA)
|
2424006014NRG24110920230321746
|
11/09/2023
|
Ghasiram Gomango
|
2424006014WL023428
|
Ghasiram Gomango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256527853
|
|
Ghasiram Gomango
|
()
|
5
|
RAYAGADA
|
OR-24-006-014-006/21881-A (PUTARA)
|
2424006014NRG24110920230321673
|
11/09/2023
|
Sasmita bhuyan
|
2424006014WL023402
|
Sasmita bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256527852
|
|
Sasmita bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|