|
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-24-006-003-016/20456
(GANGABADA)
|
2424006003NRG24080220240716836
|
08/02/2024
|
MADHUSUDAN SABAR
|
2424006003WL085397
|
MADHUSUDAN SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153896046
|
|
Mr. MADHUSUDAN SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-003-007/20890
(GANGABADA)
|
2424006003NRG24080220240716844
|
08/02/2024
|
Barika sabar
|
2424006003WL085401
|
Barika sabar
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153896041
|
|
Mr. BARIKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAYAGADA
|
OR-24-006-003-016/201058
(GANGABADA)
|
2424006003NRG24080220240716846
|
08/02/2024
|
KARAN SABAR
|
2424006003WL085403
|
KARAN SABAR
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153896040
|
|
MR SAVARA KORNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-003-016/20884
(GANGABADA)
|
2424006003NRG24080220240716839
|
08/02/2024
|
Kolya Sabar
|
2424006003WL085399
|
Kolya Sabar
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153896045
|
|
KOLYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-003-015/20340
(GANGABADA)
|
2424006003NRG24080220240716837
|
08/02/2024
|
Sumitra Jani
|
2424006003WL085398
|
Sumitra Jani
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153896044
|
|
MRS SUMITRA JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-003-017/541
(GANGABADA)
|
2424006003NRG24080220240716852
|
08/02/2024
|
Lami Sabar
|
2424006003WL085405
|
Lami Sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153896049
|
|
MRS KHUDUKUDI SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-003-003/20897
(GANGABADA)
|
2424006003NRG24080220240716845
|
08/02/2024
|
NIRANJAN SABAR
|
2424006003WL085402
|
NIRANJAN SABAR
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153896043
|
|
MR NIRANJAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-003-003/20907
(GANGABADA)
|
2424006003NRG24080220240716835
|
08/02/2024
|
Ramarao sabar
|
2424006003WL085396
|
Ramarao sabar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153896042
|
|
RAMA RAO SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-003-015/20342
(GANGABADA)
|
2424006003NRG24080220240716838
|
08/02/2024
|
Chandrama Jani
|
2424006003WL085398
|
Chandrama Jani
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153896047
|
|
Mrs. Savara Chandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
RAYAGADA
|
OR-24-006-003-017/540
(GANGABADA)
|
2424006003NRG24080220240716851
|
08/02/2024
|
Rama Sabara
|
2424006003WL085405
|
Rama Sabara
|
00415
|
SBIN0018478
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153896048
|
|
MR RAMA SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|