|
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-29-011-018-002/12286
(KULLI)
|
2429011000NRG23260520220230718
|
26/05/2022
|
Kambo Kilaka
|
2429011WL0009349
|
Kambo Kilaka
|
00177
|
IOBA0000283
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881338669
|
|
KamboKilaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Rayagada
|
OR-29-011-018-002/12269
(KULLI)
|
2429011000NRG23260520220230707
|
26/05/2022
|
Bulaka pulaka
|
2429011WL0009349
|
Bulaka pulaka
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881338675
|
|
Bulakapulaka
|
()
|
|
3
|
Rayagada
|
OR-29-011-018-002/12269
(KULLI)
|
2429011000NRG23260520220230708
|
26/05/2022
|
Prame tadingi
|
2429011WL0009349
|
Prame tadingi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881338676
|
|
Prametadingi
|
()
|
|
4
|
Rayagada
|
OR-29-011-018-002/12269
(KULLI)
|
2429011000NRG23260520220230706
|
26/05/2022
|
pulaka manik
|
2429011WL0009349
|
pulaka manik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881338679
|
|
pulakamanik
|
()
|
|
5
|
Rayagada
|
OR-29-011-018-002/12274
(KULLI)
|
2429011000NRG23260520220230713
|
26/05/2022
|
Nari Kilaka
|
2429011WL0009349
|
Nari Kilaka
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881338673
|
|
NariKilaka
|
()
|
|
6
|
Rayagada
|
OR-29-011-018-002/12274
(KULLI)
|
2429011000NRG23260520220230714
|
26/05/2022
|
TILE KILAKA
|
2429011WL0009349
|
TILE KILAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881338677
|
|
TILEKILAKA
|
()
|
|
7
|
Rayagada
|
OR-29-011-018-002/12280
(KULLI)
|
2429011000NRG23260520220230715
|
26/05/2022
|
Dasara tadingi
|
2429011WL0009349
|
Dasara tadingi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881338674
|
|
Dasaratadingi
|
()
|
|
8
|
Rayagada
|
OR-29-011-018-002/12282
(KULLI)
|
2429011000NRG23260520220230717
|
26/05/2022
|
GEJELI KILAKA
|
2429011WL0009349
|
GEJELI KILAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881338672
|
|
GEJELIKILAKA
|
()
|
|
9
|
Rayagada
|
OR-29-011-018-002/12286
(KULLI)
|
2429011000NRG23260520220230720
|
26/05/2022
|
Bodu kilaka
|
2429011WL0009349
|
Bodu kilaka
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881338670
|
|
Bodukilaka
|
()
|
|
10
|
Rayagada
|
OR-29-011-018-002/12286
(KULLI)
|
2429011000NRG23260520220230719
|
26/05/2022
|
Kancha Kilaka
|
2429011WL0009349
|
Kancha Kilaka
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881338680
|
|
KanchaKilaka
|
()
|
|
11
|
Rayagada
|
OR-29-011-018-002/12289
(KULLI)
|
2429011000NRG23260520220230722
|
26/05/2022
|
Araguli Tadingi
|
2429011WL0009349
|
Araguli Tadingi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881338678
|
|
AraguliTadingi
|
()
|
|
12
|
Rayagada
|
OR-29-011-018-002/12289
(KULLI)
|
2429011000NRG23260520220230721
|
26/05/2022
|
Chakra Tadingi
|
2429011WL0009349
|
Chakra Tadingi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881338671
|
|
ChakraTadingi
|
()
|
|
13
|
Rayagada
|
OR-29-011-018-002/12293
(KULLI)
|
2429011000NRG23260520220230723
|
26/05/2022
|
BASANTI PULAKA
|
2429011WL0009349
|
BASANTI PULAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881338681
|
|
BASANTIPULAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|