|
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-24-006-001-003/73660
(DAMBALO)
|
2424006001NRG24230820230288259
|
24/08/2023
|
MAMOTI BHUYAN
|
2424006001WL016719
|
MAMOTI BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5082626993
|
|
MRS MAMOTI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-001-003/9261
(DAMBALO)
|
2424006001NRG24230820230288276
|
24/08/2023
|
KASTURI SABAR
|
2424006001WL016719
|
KASTURI SABAR
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5082626988
|
|
MISS KASTURI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-001-003/23404
(DAMBALO)
|
2424006001NRG24230820230288253
|
24/08/2023
|
SUKANTI Gamango
|
2424006001WL016719
|
SUKANTI Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
02/09/2023
|
|
5082626991
|
No Such Account
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-001-003/23474
(DAMBALO)
|
2424006001NRG24230820230288255
|
24/08/2023
|
Purnachadra Raita
|
2424006001WL016719
|
Purnachadra Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5082626994
|
|
Purnachadra Raita
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-001-003/23474
(DAMBALO)
|
2424006001NRG24230820230288256
|
24/08/2023
|
Sita Raita
|
2424006001WL016719
|
Sita Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5082626987
|
|
Sita Raita
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-001-003/9233
(DAMBALO)
|
2424006001NRG24230820230288268
|
24/08/2023
|
Kanak Bhuyan
|
2424006001WL016719
|
Kanak Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5082626995
|
|
Kanak Bhuyan
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-001-003/9241
(DAMBALO)
|
2424006001NRG24230820230288271
|
24/08/2023
|
Jhili karree
|
2424006001WL016719
|
Jhili karree
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
02/09/2023
|
|
5082626992
|
No Such Account
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-001-003/9252
(DAMBALO)
|
2424006001NRG24230820230288274
|
24/08/2023
|
Brundabati Gamango
|
2424006001WL016719
|
Brundabati Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
02/09/2023
|
|
5082626990
|
No Such Account
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-001-003/9252
(DAMBALO)
|
2424006001NRG24230820230288273
|
24/08/2023
|
Sumanta
|
2424006001WL016719
|
Sumanta
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
02/09/2023
|
|
5082626989
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|