|
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-24-006-006-002/23565
(KARADASINGI)
|
2424006000NRG24271120230520600
|
27/11/2023
|
Rajani Nayak
|
2424006WL062397
|
Rajani Nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008580159
|
|
RAJANI NAYAK
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-006-002/23565
(KARADASINGI)
|
2424006000NRG24271120230520599
|
27/11/2023
|
Ranjan Kumar nayak
|
2424006WL062397
|
Ranjan Kumar nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008580158
|
|
RANJAN KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAYAGADA
|
OR-24-006-006-002/23657
(KARADASINGI)
|
2424006000NRG24271120230520595
|
27/11/2023
|
SASMTA PRADHAN
|
2424006WL062396
|
SASMTA PRADHAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008580157
|
|
SASMITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAYAGADA
|
OR-24-006-006-002/23707
(KARADASINGI)
|
2424006000NRG24271120230520603
|
27/11/2023
|
Landa Pramila
|
2424006WL062397
|
Landa Pramila
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008580160
|
|
LANDA PRAMILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-006-002/23759
(KARADASINGI)
|
2424006000NRG24271120230520597
|
27/11/2023
|
LANDA CHINA RAO
|
2424006WL062396
|
LANDA CHINA RAO
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008580156
|
|
Mr. LANDA CHINA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-006-002/23657
(KARADASINGI)
|
2424006000NRG24271120230520594
|
27/11/2023
|
Santosh Pradhan
|
2424006WL062396
|
Santosh Pradhan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008580152
|
|
SANTOSH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAYAGADA
|
OR-24-006-006-002/23658
(KARADASINGI)
|
2424006000NRG24271120230520596
|
27/11/2023
|
Gopal Pradhan
|
2424006WL062396
|
Gopal Pradhan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008580154
|
|
MR GOPAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-006-002/23703
(KARADASINGI)
|
2424006000NRG24271120230520601
|
27/11/2023
|
B Kumar Swamy
|
2424006WL062397
|
B Kumar Swamy
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008580153
|
|
MR B KUMAR SWAMY
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-006-002/3230
(KARADASINGI)
|
2424006000NRG24271120230520598
|
27/11/2023
|
Malati Raita
|
2424006WL062396
|
Malati Raita
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008580155
|
|
MALATI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-006-002/23707
(KARADASINGI)
|
2424006000NRG24271120230520602
|
27/11/2023
|
LANDA KURMANAIKULU
|
2424006WL062397
|
LANDA KURMANAIKULU
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008580151
|
|
LANDA KURMANAIKULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|