|
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-24-006-012-002/1124
(MARLOBA)
|
2424006000NRG24050920230311432
|
06/09/2023
|
Meenu Pradhan
|
2424006WL020883
|
Meenu Pradhan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273074430
|
|
MEENU PRADHAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-012-002/21653
(MARLOBA)
|
2424006000NRG24050920230311434
|
06/09/2023
|
Krutanjali Jena
|
2424006WL020883
|
Krutanjali Jena
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273074429
|
|
KRUTANJALI JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-012-002/1074
(MARLOBA)
|
2424006000NRG24050920230311020
|
06/09/2023
|
Bijit Kumar Edla
|
2424006WL020711
|
Bijit Kumar Edla
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273074428
|
|
MR BIJIT KUMAR EDLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-012-002/17533
(MARLOBA)
|
2424006000NRG24050920230311433
|
06/09/2023
|
Prasidha Singh
|
2424006WL020883
|
Prasidha Singh
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273074427
|
|
MR PRASIDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-012-002/22305
(MARLOBA)
|
2424006000NRG24050920230311023
|
06/09/2023
|
AMIT KUMAR EDLA
|
2424006WL020711
|
AMIT KUMAR EDLA
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273074426
|
|
AMIT KUMAR EDLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|