|
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-24-006-018-002/15746
(TALAMUNDA)
|
2424006018NRG24081120230469956
|
09/11/2023
|
Ashok Bhuyan
|
2424006018WL054596
|
Ashok Bhuyan
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968244821
|
|
Ashok Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-018-003/15574
(TALAMUNDA)
|
2424006018NRG24091120230470243
|
09/11/2023
|
Kelani Gamango
|
2424006018WL054646
|
Kelani Gamango
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968244818
|
|
Kelani Gamango
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-018-003/15574
(TALAMUNDA)
|
2424006018NRG24091120230470240
|
09/11/2023
|
Kelani Gamango
|
2424006018WL054646
|
Kelani Gamango
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968244817
|
|
Kelani Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-018-001/15699
(TALAMUNDA)
|
2424006018NRG24091120230470233
|
09/11/2023
|
Sridevi Jani
|
2424006018WL054644
|
Sridevi Jani
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968244822
|
|
Sridevi Jani
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-018-001/15699
(TALAMUNDA)
|
2424006018NRG24091120230470230
|
09/11/2023
|
Sridevi Jani
|
2424006018WL054644
|
Sridevi Jani
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968244823
|
|
Sridevi Jani
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-018-002/15743
(TALAMUNDA)
|
2424006018NRG24081120230469954
|
09/11/2023
|
Gajindra Raika
|
2424006018WL054596
|
Gajindra Raika
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968244824
|
|
Gajindra Raika
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-018-003/15574
(TALAMUNDA)
|
2424006018NRG24091120230470244
|
09/11/2023
|
Harsa Gamango
|
2424006018WL054646
|
Harsa Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968244819
|
|
Harsa Gamango
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-018-003/15574
(TALAMUNDA)
|
2424006018NRG24091120230470241
|
09/11/2023
|
Harsa Gamango
|
2424006018WL054646
|
Harsa Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968244820
|
|
Harsa Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|