|
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-24-006-005-010/10570
(JOLANGA)
|
2424006005NRG24310520230106600
|
01/06/2023
|
Magiri Bhuyan
|
2424006005WL005377
|
Magiri Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397818479
|
|
Magiri Bhuyan
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-005-010/10575
(JOLANGA)
|
2424006005NRG24310520230106603
|
01/06/2023
|
Manjula Badaraita
|
2424006005WL005377
|
Manjula Badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397818478
|
|
Manjula Badaraita
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-005-010/73511
(JOLANGA)
|
2424006005NRG24310520230106613
|
01/06/2023
|
Namita Gamango
|
2424006005WL005377
|
Namita Gamango
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397818477
|
|
Namita Gamango
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-005-010/73511
(JOLANGA)
|
2424006005NRG24310520230106612
|
01/06/2023
|
Solaman Gamango
|
2424006005WL005377
|
Solaman Gamango
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397818480
|
|
Solaman Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-005-010/73509
(JOLANGA)
|
2424006005NRG24310520230106611
|
01/06/2023
|
KENINTA NAIKA
|
2424006005WL005377
|
KENINTA NAIKA
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397818481
|
|
MR KENITA NAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|