|
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-24-006-002-002/9917
(GANDAHATI)
|
2424006002NRG24100220240721805
|
11/02/2024
|
GAYATRI SABAR
|
2424006002WL085852
|
GAYATRI SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801536291
|
|
Mrs. GAYATRI SADHI BHUYAN
|
INDIAN BANK(607105)
|
|
2
|
RAYAGADA
|
OR-24-006-002-002/9917
(GANDAHATI)
|
2424006002NRG24100220240721804
|
11/02/2024
|
Subash Sabar
|
2424006002WL085852
|
Subash Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801536289
|
|
Mrs. Subhas Sabar
|
INDIAN BANK(607105)
|
|
3
|
RAYAGADA
|
OR-24-006-002-002/9928
(GANDAHATI)
|
2424006002NRG24100220240721806
|
11/02/2024
|
Sukunta Sabar
|
2424006002WL085852
|
Sukunta Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801536290
|
|
Mr. Suguta Sabar
|
INDIAN BANK(607105)
|
|
4
|
RAYAGADA
|
OR-24-006-002-010/18267
(GANDAHATI)
|
2424006002NRG24100220240721807
|
11/02/2024
|
Narasinga Sabar
|
2424006002WL085852
|
Narasinga Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801536284
|
|
Mr. NARASINGA SABAR
|
INDIAN BANK(607105)
|
|
5
|
RAYAGADA
|
OR-24-006-002-013/10092
(GANDAHATI)
|
2424006002NRG24100220240721808
|
11/02/2024
|
Sana Pradhan
|
2424006002WL085852
|
Sana Pradhan
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801536285
|
|
Mr. SANA PRADHAN
|
INDIAN BANK(607105)
|
|
6
|
RAYAGADA
|
OR-24-006-002-013/10092
(GANDAHATI)
|
2424006002NRG24100220240721809
|
11/02/2024
|
Tulasi Pradhana
|
2424006002WL085852
|
Tulasi Pradhana
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801536288
|
|
Mrs. TULASI PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-002-002/25651
(GANDAHATI)
|
2424006002NRG24100220240721803
|
11/02/2024
|
Shasi Sabar
|
2424006002WL085852
|
Shasi Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801536286
|
|
MS SASHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-002-002/25620
(GANDAHATI)
|
2424006002NRG24100220240721802
|
11/02/2024
|
Narasingha Sabar
|
2424006002WL085852
|
Narasingha Sabar
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801536287
|
|
NARASINGH SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|