|
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-24-006-001-001/73667
(DAMBALO)
|
2424006000NRG24110120240656300
|
11/01/2024
|
SANJU GAMANGO
|
2424006WL079178
|
SANJU GAMANGO
|
00165
|
IBKL0001818
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672740885
|
|
SANJU GAMANGO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-001-001/8463
(DAMBALO)
|
2424006000NRG24110120240656301
|
11/01/2024
|
Premalata Gamango
|
2424006WL079178
|
Premalata Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672740887
|
|
MRS PREMALATA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-001-001/21774
(DAMBALO)
|
2424006000NRG24110120240656296
|
11/01/2024
|
Hiramani Raika
|
2424006WL079178
|
Hiramani Raika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672740886
|
|
MRS HIRAMANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-001-001/73667
(DAMBALO)
|
2424006000NRG24110120240656299
|
11/01/2024
|
MATHURA GAMANGA
|
2424006WL079178
|
MATHURA GAMANGA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672740889
|
|
MR MATHURA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-001-001/8463
(DAMBALO)
|
2424006000NRG24110120240656302
|
11/01/2024
|
GOPINATH GAMANGO
|
2424006WL079178
|
GOPINATH GAMANGO
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672740888
|
|
MR GOPINATH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-001-001/73666
(DAMBALO)
|
2424006000NRG24110120240656298
|
11/01/2024
|
RADHA GAMANGO
|
2424006WL079178
|
RADHA GAMANGO
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672740890
|
|
MRS RADHA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-001-001/73666
(DAMBALO)
|
2424006000NRG24110120240656297
|
11/01/2024
|
KESHAB GAMANGO
|
2424006WL079178
|
KESHAB GAMANGO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672740891
|
|
MR KESHABA GAMABGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|