|
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-24-006-011-006/11797
(LOBA)
|
2424006011NRG24181120230494118
|
19/11/2023
|
BANKO MANDAL
|
2424006011WL059010
|
BANKO MANDAL
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991113038
|
|
BANKO MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-011-003/11662
(LOBA)
|
2424006011NRG24181120230494102
|
19/11/2023
|
PADMASINI BHUYAN
|
2424006011WL059008
|
PADMASINI BHUYAN
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991113040
|
|
MRS PADMASINI BHUYAN
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-011-006/11842
(LOBA)
|
2424006011NRG24181120230494098
|
19/11/2023
|
Sachidanand Vuyana
|
2424006011WL059007
|
Sachidanand Vuyana
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991113039
|
|
MR SACHIDANAND BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-011-005/2340389
(LOBA)
|
2424006011NRG24151120230482949
|
19/11/2023
|
SIVARAM KARJI
|
2424006011WL057453
|
SIVARAM KARJI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991113041
|
|
MR SIVARAM KARJI
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-011-005/2340400
(LOBA)
|
2424006011NRG24181120230494116
|
19/11/2023
|
KUMUDINI KAMAR
|
2424006011WL059010
|
KUMUDINI KAMAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991113042
|
|
MRS KUMUDINI KAMAR
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-011-006/234146
(LOBA)
|
2424006011NRG24181120230494123
|
19/11/2023
|
Padmanabha bhuyan
|
2424006011WL059010
|
Padmanabha bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991113044
|
|
MR PADMANABHA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-011-005/11505
(LOBA)
|
2424006011NRG24181120230494095
|
19/11/2023
|
Tulasi Kamar
|
2424006011WL059007
|
Tulasi Kamar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991113043
|
|
Tulasi Kamar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|