|
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-24-006-001-002/23231
(DAMBALO)
|
2424006001NRG23070620220077880
|
08/06/2022
|
Narayan Gamango
|
2424006001WL0005081
|
Narayan Gamango
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
14/06/2022
|
|
2271664369
|
|
NarayanGamango
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-001-002/23293
(DAMBALO)
|
2424006001NRG23070620220077881
|
08/06/2022
|
Lilita Bhuyan
|
2424006001WL0005081
|
Lilita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
14/06/2022
|
|
2271664366
|
|
LilitaBhuyan
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-001-002/8843
(DAMBALO)
|
2424006001NRG23070620220077884
|
08/06/2022
|
Mini Gamang
|
2424006001WL0005081
|
Mini Gamang
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Rejected
|
14/06/2022
|
|
2271664368
|
No Such Account
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-001-002/8899
(DAMBALO)
|
2424006001NRG23070620220077889
|
08/06/2022
|
Smt. Ratni Mandala
|
2424006001WL0005081
|
Smt. Ratni Mandala
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
14/06/2022
|
|
2271664367
|
|
Smt.RatniMandala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5160
|
5160
|
|
|
|
|
|
|
|