|
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-29-011-019-007/15515
(KUMBHIKOTA)
|
2429011019NRG23031220220856639
|
05/12/2022
|
BASTO KULESIKA
|
2429011019WL0043440
|
BASTO KULESIKA
|
00415
|
SBIN0007120
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285905005
|
|
MR BASTO KULESIKA
|
()
|
|
2
|
Rayagada
|
OR-29-011-019-007/15520
(KUMBHIKOTA)
|
2429011019NRG23031220220856640
|
05/12/2022
|
GOURA KHORA
|
2429011019WL0043440
|
GOURA KHORA
|
00415
|
SBIN0007120
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285905007
|
|
MRS KUMARI DHARMA SEMILI
|
()
|
|
3
|
Rayagada
|
OR-29-011-019-007/15543
(KUMBHIKOTA)
|
2429011019NRG23031220220856642
|
05/12/2022
|
SARAJINI KULESIKA
|
2429011019WL0043440
|
SARAJINI KULESIKA
|
00415
|
SBIN0007120
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285905010
|
|
MRS SARAJINI KULESIKA
|
()
|
|
4
|
Rayagada
|
OR-29-011-019-007/15555
(KUMBHIKOTA)
|
2429011019NRG23031220220856643
|
05/12/2022
|
SAM KULESIKA
|
2429011019WL0043440
|
SAM KULESIKA
|
00415
|
SBIN0007120
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285905003
|
|
MR SHYAMA KULESIKA
|
()
|
|
5
|
Rayagada
|
OR-29-011-019-007/15704
(KUMBHIKOTA)
|
2429011019NRG23031220220856645
|
05/12/2022
|
KUNTI HIAL
|
2429011019WL0043440
|
KUNTI HIAL
|
00415
|
SBIN0007120
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285905009
|
|
MRS KUNTI HIAL
|
()
|
|
6
|
Rayagada
|
OR-29-011-019-007/26816
(KUMBHIKOTA)
|
2429011019NRG23031220220856647
|
05/12/2022
|
mAHESWARI KHOSLA
|
2429011019WL0043440
|
mAHESWARI KHOSLA
|
00415
|
SBIN0007120
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285905008
|
|
MRS MAHESWARI KHOSLA
|
()
|
|
7
|
Rayagada
|
OR-29-011-019-007/26912
(KUMBHIKOTA)
|
2429011019NRG23031220220856648
|
05/12/2022
|
Agasti Kuldeep
|
2429011019WL0043440
|
Agasti Kuldeep
|
00415
|
SBIN0007120
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285905004
|
|
MR AGASTI KULDIP
|
()
|
|
8
|
Rayagada
|
OR-29-011-019-007/26912
(KUMBHIKOTA)
|
2429011019NRG23031220220856649
|
05/12/2022
|
Pramila Kuldeep
|
2429011019WL0043440
|
Pramila Kuldeep
|
00415
|
SBIN0007120
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285905006
|
|
MRS PRAMILA KULADIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|