|
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-24-006-001-001/22287
(DAMBALO)
|
2424006000NRG24180120240669530
|
18/01/2024
|
Gangadhar Bhuyan
|
2424006WL080971
|
Gangadhar Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791307170
|
|
MR GANGADHAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-001-002/73655
(DAMBALO)
|
2424006000NRG24180120240669532
|
18/01/2024
|
MINATI MANDAL
|
2424006WL080971
|
MINATI MANDAL
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791307173
|
|
MISS MINATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-001-001/21774
(DAMBALO)
|
2424006000NRG24180120240669535
|
18/01/2024
|
Hiramani Raika
|
2424006WL080972
|
Hiramani Raika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791307169
|
|
MRS HIRAMANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-001-002/23426
(DAMBALO)
|
2424006000NRG24180120240669531
|
18/01/2024
|
RUNI GAMANGO
|
2424006WL080971
|
RUNI GAMANGO
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791307172
|
|
MRS RUNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-001-002/8825
(DAMBALO)
|
2424006000NRG24180120240669533
|
18/01/2024
|
Manjuri Gamango
|
2424006WL080971
|
Manjuri Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791307171
|
|
MRS MANJURI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-001-002/8898
(DAMBALO)
|
2424006000NRG24180120240669534
|
18/01/2024
|
Sita Mandala
|
2424006WL080971
|
Sita Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791307168
|
|
Mrs. SITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|