|
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-24-006-001-003/9257
(DAMBALO)
|
2424006000NRG24260920230360205
|
26/09/2023
|
JANANI RAITA
|
2424006WL032181
|
JANANI RAITA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325644660
|
|
JANANI RAITA
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-001-008/73651
(DAMBALO)
|
2424006000NRG24260920230360209
|
26/09/2023
|
SURITA GAMANGO
|
2424006WL032181
|
SURITA GAMANGO
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325644652
|
|
SURITA GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-001-008/23309
(DAMBALO)
|
2424006000NRG24260920230360208
|
26/09/2023
|
GANGADHAR GAMANGA
|
2424006WL032181
|
GANGADHAR GAMANGA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325644653
|
|
MR GANGADHAR GAMANGA
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-001-008/9023
(DAMBALO)
|
2424006000NRG24260920230360190
|
26/09/2023
|
Narayan Gamang
|
2424006WL032179
|
Narayan Gamang
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325644659
|
|
MR NARAYAN GAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-001-008/21245
(DAMBALO)
|
2424006000NRG24260920230360213
|
26/09/2023
|
Mini Gamango
|
2424006WL032182
|
Mini Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325644654
|
|
Mini Gamango
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-001-008/23310
(DAMBALO)
|
2424006000NRG24260920230360216
|
26/09/2023
|
Sitami Gomanga
|
2424006WL032182
|
Sitami Gomanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325644657
|
|
Sitami Gomanga
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-001-008/8958
(DAMBALO)
|
2424006000NRG24260920230360219
|
26/09/2023
|
Sabitri Karji
|
2424006WL032182
|
Sabitri Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325644661
|
|
Sabitri Karji
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-001-008/8975
(DAMBALO)
|
2424006000NRG24260920230360210
|
26/09/2023
|
Srimati Jema Raika
|
2424006WL032181
|
Srimati Jema Raika
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325644655
|
|
Srimati Jema Raika
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-001-008/9005
(DAMBALO)
|
2424006000NRG24260920230360211
|
26/09/2023
|
Trinath Gamanga
|
2424006WL032181
|
Trinath Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325644656
|
|
Trinath Gamanga
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-001-008/9023
(DAMBALO)
|
2424006000NRG24260920230360189
|
26/09/2023
|
Prabhasini Gamango
|
2424006WL032179
|
Prabhasini Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325644658
|
|
Prabhasini Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|