|
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-24-006-007-004/166730
(KERANDI)
|
2424006000NRG24011220230539111
|
02/12/2023
|
Kanchan Bhuyan
|
2424006WL064955
|
Kanchan Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071419965
|
|
Mrs. KANCHAN BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-007-004/166730
(KERANDI)
|
2424006000NRG24011220230539110
|
02/12/2023
|
BHASKAR BHUYAN
|
2424006WL064955
|
BHASKAR BHUYAN
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1071419967
|
|
BHASKARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-007-005/150
(KERANDI)
|
2424006000NRG24011220230539112
|
02/12/2023
|
Subhadra Sabar
|
2424006WL064955
|
Subhadra Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1071419968
|
|
MRS SUBHADRA SABARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-007-005/153
(KERANDI)
|
2424006000NRG24011220230539114
|
02/12/2023
|
Gurubari Sabar
|
2424006WL064955
|
Gurubari Sabar
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
01/03/2024
|
|
1071419966
|
|
MR GURUBARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-007-005/153
(KERANDI)
|
2424006000NRG24011220230539113
|
02/12/2023
|
Sambara Sabar
|
2424006WL064955
|
Sambara Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071419969
|
|
Mr. SAMBARA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|