|
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-24-006-016-012/20168
(S.KARADASINGI)
|
2424006016NRG24041120230462308
|
04/11/2023
|
DAMANTI SHABAR
|
2424006016WL052843
|
DAMANTI SHABAR
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408360228
|
|
DAMANTI SHABAR
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-016-015/8338
(S.KARADASINGI)
|
2424006016NRG24041120230462312
|
04/11/2023
|
Sukadeba Sabar
|
2424006016WL052843
|
Sukadeba Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408360225
|
|
Sukadeba Sabar
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-016-015/8351
(S.KARADASINGI)
|
2424006016NRG24041120230462400
|
04/11/2023
|
Prativa Sabar
|
2424006016WL052879
|
Prativa Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408360224
|
|
Prativa Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-016-012/20216
(S.KARADASINGI)
|
2424006016NRG24041120230462332
|
04/11/2023
|
PRIYANKA PANI
|
2424006016WL052857
|
PRIYANKA PANI
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408360227
|
|
MRS PRIYANKA PANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-016-012/20048
(S.KARADASINGI)
|
2424006016NRG24041120230462317
|
04/11/2023
|
Premananda Limma
|
2424006016WL052847
|
Premananda Limma
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408360226
|
|
Premananda Limma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|