|
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-24-006-018-001/23287
(TALAMUNDA)
|
2424006018NRG24061120230465332
|
07/11/2023
|
Malati Sabar
|
2424006018WL053454
|
Malati Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968235768
|
|
Malati Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-018-001/23307
(TALAMUNDA)
|
2424006018NRG24061120230465334
|
07/11/2023
|
Sabita Mandal
|
2424006018WL053454
|
Sabita Mandal
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968235769
|
|
Sabita Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-018-001/19015
(TALAMUNDA)
|
2424006018NRG24061120230465330
|
07/11/2023
|
Lili Sabar
|
2424006018WL053454
|
Lili Sabar
|
00177
|
IOBA0002733
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968235772
|
|
Lili Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-018-001/23373
(TALAMUNDA)
|
2424006018NRG24071120230465640
|
07/11/2023
|
Gavaskar Gamango
|
2424006018WL053555
|
Gavaskar Gamango
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968235770
|
|
MR GAVASKAR GAMANGO
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-018-001/23373
(TALAMUNDA)
|
2424006018NRG24071120230465639
|
07/11/2023
|
Gavaskar Gamango
|
2424006018WL053555
|
Gavaskar Gamango
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968235771
|
|
MR GAVASKAR GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|