|
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-24-006-012-003/240450
(MARLOBA)
|
2424006012NRG24220320240807361
|
22/03/2024
|
MAHESWAR BADARAITA
|
2424006012WL092493
|
MAHESWAR BADARAITA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897794433
|
|
MR MAHESWAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-012-006/1315
(MARLOBA)
|
2424006012NRG24220320240807359
|
22/03/2024
|
Ghasiram Sabar
|
2424006012WL092492
|
Ghasiram Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897794436
|
|
GHASIRAM SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-012-006/23424
(MARLOBA)
|
2424006012NRG24220320240807360
|
22/03/2024
|
Jyestha Sabar
|
2424006012WL092492
|
Jyestha Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897794437
|
|
JYESTHA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-012-006/240426
(MARLOBA)
|
2424006012NRG24220320240807363
|
22/03/2024
|
Arabinda Raika
|
2424006012WL092493
|
Arabinda Raika
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897794435
|
|
Mr. ARABINDA RAIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-012-006/240425
(MARLOBA)
|
2424006012NRG24220320240807362
|
22/03/2024
|
Kabita Gamango
|
2424006012WL092493
|
Kabita Gamango
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897794434
|
|
MS KABITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|