|
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-24-006-011-001/2340220
(LOBA)
|
2424006000NRG24180120240669637
|
23/01/2024
|
Pratap Karji
|
2424006WL080986
|
Pratap Karji
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140138489
|
|
PRATAP KARJEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-011-001/2340240
(LOBA)
|
2424006000NRG24180120240669612
|
23/01/2024
|
Sebati Bhuyan
|
2424006WL080981
|
Sebati Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140138486
|
|
SEBATI BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-011-007/2340385
(LOBA)
|
2424006000NRG24180120240669616
|
23/01/2024
|
DAMODAR PRADHAN
|
2424006WL080981
|
DAMODAR PRADHAN
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140138488
|
|
MR DAMODAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-011-001/2340270
(LOBA)
|
2424006000NRG24180120240669614
|
23/01/2024
|
BINAYA BEHERA
|
2424006WL080981
|
BINAYA BEHERA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140138487
|
|
MR BINAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-011-001/2340270
(LOBA)
|
2424006000NRG24180120240669613
|
23/01/2024
|
Bati Mandal
|
2424006WL080981
|
Bati Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140138490
|
|
Ms. BATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-011-002/12075
(LOBA)
|
2424006000NRG24180120240669615
|
23/01/2024
|
Ramesh Chandra Bhuyan
|
2424006WL080981
|
Ramesh Chandra Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140138491
|
|
Mr. RAMESH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|