|
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-24-006-001-001/23477
(DAMBALO)
|
2424006001NRG23280720220200047
|
25/08/2022
|
GITANJAL BHUYAN
|
2424006WL0012509
|
GITANJAL BHUYAN
|
00078
|
CNRB0018040
|
900
|
900
|
Rejected
|
31/08/2022
|
|
4314888633
|
No Such Account
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-001-001/23477
(DAMBALO)
|
2424006001NRG23280720220200048
|
25/08/2022
|
GITANJAL BHUYAN
|
2424006WL0012509
|
GITANJAL BHUYAN
|
00078
|
CNRB0018040
|
1290
|
1290
|
Rejected
|
31/08/2022
|
|
4314888634
|
No Such Account
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-001-001/8442
(DAMBALO)
|
2424006001NRG23280720220200049
|
25/08/2022
|
Malati Gamango
|
2424006WL0012509
|
Malati Gamango
|
00078
|
CNRB0018040
|
1290
|
1290
|
Rejected
|
31/08/2022
|
|
4314888636
|
No Such Account
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-001-001/8443
(DAMBALO)
|
2424006001NRG23280720220200050
|
25/08/2022
|
Sanya Mandal
|
2424006WL0012509
|
Sanya Mandal
|
00078
|
CNRB0018040
|
1290
|
1290
|
Rejected
|
31/08/2022
|
|
4314888630
|
No Such Account
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-001-001/8443
(DAMBALO)
|
2424006001NRG23280720220200051
|
25/08/2022
|
Sanya Mandal
|
2424006WL0012509
|
Sanya Mandal
|
00078
|
CNRB0018040
|
1290
|
1290
|
Rejected
|
31/08/2022
|
|
4314888631
|
No Such Account
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-001-001/8443
(DAMBALO)
|
2424006000NRG23280720220200128
|
25/08/2022
|
Sanya Mandal
|
2424006WL0012512
|
Sanya Mandal
|
00078
|
CNRB0018040
|
1290
|
1290
|
Rejected
|
31/08/2022
|
|
4314888632
|
No Such Account
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-001-002/8786
(DAMBALO)
|
2424006001NRG23200620220101628
|
25/08/2022
|
Mangala Gamanga
|
2424006WL0006641
|
Mangala Gamanga
|
00078
|
CNRB0018040
|
1290
|
1290
|
Rejected
|
31/08/2022
|
|
4314888637
|
No Such Account
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-001-002/8786
(DAMBALO)
|
2424006001NRG23200620220101629
|
25/08/2022
|
Mangala Gamanga
|
2424006WL0006641
|
Mangala Gamanga
|
00078
|
CNRB0018040
|
1290
|
1290
|
Rejected
|
31/08/2022
|
|
4314888638
|
No Such Account
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-001-003/23324
(DAMBALO)
|
2424006001NRG23280720220200046
|
25/08/2022
|
Saranga Gomanga
|
2424006WL0012509
|
Saranga Gomanga
|
00078
|
CNRB0018040
|
1290
|
1290
|
Rejected
|
31/08/2022
|
|
4314888635
|
No Such Account
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-001-009/21095
(DAMBALO)
|
2424006001NRG23280720220200045
|
25/08/2022
|
Jayaram Gomango
|
2424006WL0012509
|
Jayaram Gomango
|
00078
|
CNRB0018040
|
1290
|
1290
|
Rejected
|
31/08/2022
|
|
4314888639
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12510
|
12510
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-001-006/23203
(DAMBALO)
|
2424006001NRG23020620220070788
|
25/08/2022
|
Minati Bhuyan
|
2424006WL0004563
|
Minati Bhuyan
|
00415
|
SBIN0002113
|
1290
|
1290
|
Processed
|
31/08/2022
|
|
4314888640
|
|
MRS MINATI BHUYAN
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-001-006/23203
(DAMBALO)
|
2424006001NRG23020620220070789
|
25/08/2022
|
Minati Bhuyan
|
2424006WL0004563
|
Minati Bhuyan
|
00415
|
SBIN0002113
|
1290
|
1290
|
Processed
|
31/08/2022
|
|
4314888642
|
|
MRS MINATI BHUYAN
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-001-006/23203
(DAMBALO)
|
2424006001NRG23020620220070790
|
25/08/2022
|
Minati Bhuyan
|
2424006WL0004563
|
Minati Bhuyan
|
00415
|
SBIN0002113
|
1290
|
1290
|
Processed
|
31/08/2022
|
|
4314888641
|
|
MRS MINATI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-001-002/8843
(DAMBALO)
|
2424006001NRG23200620220101631
|
25/08/2022
|
Mini Gamang
|
2424006WL0006641
|
Mini Gamang
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
31/08/2022
|
|
4314888643
|
|
Mini Gamang
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-001-002/8843
(DAMBALO)
|
2424006001NRG23290620220123526
|
25/08/2022
|
Mini Gamang
|
2424006WL0007981
|
Mini Gamang
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
31/08/2022
|
|
4314888644
|
|
Mini Gamang
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-001-002/8900
(DAMBALO)
|
2424006001NRG23200620220101630
|
25/08/2022
|
Singana Mandal
|
2424006WL0006641
|
Singana Mandal
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
31/08/2022
|
|
4314888645
|
|
Singana Mandal
|
()
|
|
17
|
RAYAGADA
|
OR-24-006-001-002/8900
(DAMBALO)
|
2424006001NRG23070620220077662
|
25/08/2022
|
Singana Mandal
|
2424006WL0005061
|
Singana Mandal
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
31/08/2022
|
|
4314888646
|
|
Singana Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21540
|
21540
|
|
|
|
|
|
|
|