|
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-24-006-011-007/12391
(LOBA)
|
2424006020NRG24080920230315993
|
09/09/2023
|
Gourang Behera
|
2424006020WL022013
|
Gourang Behera
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256753190
|
|
GOURANGA BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
RAYAGADA
|
OR-24-006-011-007/12396
(LOBA)
|
2424006020NRG24080920230315995
|
09/09/2023
|
Jari Behera
|
2424006020WL022013
|
Jari Behera
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256753191
|
|
JARI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-011-007/20817
(LOBA)
|
2424006020NRG24080920230315996
|
09/09/2023
|
Sanya Bhuyan
|
2424006020WL022013
|
Sanya Bhuyan
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256753186
|
|
Mr. SANYA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-011-001/12180
(LOBA)
|
2424006020NRG24080920230315998
|
09/09/2023
|
Kailash Kingal
|
2424006020WL022014
|
Kailash Kingal
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256753188
|
|
KAILASH KINGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-011-007/2340232
(LOBA)
|
2424006020NRG24080920230316000
|
09/09/2023
|
Chitaranjan Behera
|
2424006020WL022015
|
Chitaranjan Behera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256753187
|
|
MR CHITTARANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-011-007/234104
(LOBA)
|
2424006020NRG24080920230316001
|
09/09/2023
|
Sunita Behera
|
2424006020WL022015
|
Sunita Behera
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256753189
|
|
MRS SUNITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-011-007/234106
(LOBA)
|
2424006020NRG24080920230315997
|
09/09/2023
|
Anita Behera
|
2424006020WL022013
|
Anita Behera
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256753185
|
|
MRS ANITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|