|
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-24-006-008-015/23385
(KOINPUR)
|
2424006000NRG24301220230635277
|
30/12/2023
|
manu mandal
|
2424006WL076262
|
manu mandal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550249731
|
|
manu mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-008-002/14750
(KOINPUR)
|
2424006000NRG24301220230635306
|
30/12/2023
|
Sambari Karji
|
2424006WL076265
|
Sambari Karji
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550249733
|
|
Sambari Karji
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-008-015/23561
(KOINPUR)
|
2424006000NRG24301220230635280
|
30/12/2023
|
Mina sabar
|
2424006WL076262
|
Mina sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550249734
|
|
Mina sabar
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-008-017/23529
(KOINPUR)
|
2424006000NRG24301220230635296
|
30/12/2023
|
PRATAP BHUYAN
|
2424006WL076264
|
PRATAP BHUYAN
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550249732
|
|
PRATAP BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-008-017/23684
(KOINPUR)
|
2424006000NRG24301220230635304
|
30/12/2023
|
JHUNU SABAR
|
2424006WL076264
|
JHUNU SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550249735
|
|
JHUNU SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|