|
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-24-006-002-005/18064
(GANDAHATI)
|
2424006000NRG24161020230410291
|
16/10/2023
|
T.Sabitri
|
2424006WL041995
|
T.Sabitri
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325447269
|
No Such Account
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-002-005/235762
(GANDAHATI)
|
2424006000NRG24161020230410307
|
16/10/2023
|
BNHARASTI
|
2424006WL041995
|
BNHARASTI
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325447268
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-002-005/18117
(GANDAHATI)
|
2424006000NRG24161020230410297
|
16/10/2023
|
Padma Pradhan
|
2424006WL041995
|
Padma Pradhan
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447270
|
|
Padma Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-002-005/10287
(GANDAHATI)
|
2424006000NRG24161020230410276
|
16/10/2023
|
MANGALA PRADHAN
|
2424006WL041995
|
MANGALA PRADHAN
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447273
|
|
MS MANGALA PRADHAN
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-002-005/23433
(GANDAHATI)
|
2424006000NRG24161020230410299
|
16/10/2023
|
Oriisi Mahalaxmi
|
2424006WL041995
|
Oriisi Mahalaxmi
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447272
|
|
MS MAHALAXMI ORISI
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-002-005/235763
(GANDAHATI)
|
2424006000NRG24161020230410308
|
16/10/2023
|
LAKSHMI KANTA NAYAK
|
2424006WL041995
|
LAKSHMI KANTA NAYAK
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447271
|
|
MRS LAKSHMI KANTH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-002-005/10321
(GANDAHATI)
|
2424006000NRG24161020230410280
|
16/10/2023
|
Korada Sumati
|
2424006WL041995
|
Korada Sumati
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447274
|
|
MRS KORADA SUMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-002-005/18117
(GANDAHATI)
|
2424006000NRG24161020230410298
|
16/10/2023
|
Sujata Pradhan
|
2424006WL041995
|
Sujata Pradhan
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447275
|
|
MRS SUJATA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|