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-24-006-014-001/23300 (PUTARA)
|
2424006014NRG24140920230330441
|
14/09/2023
|
Ajit Kumar Nayak
|
2424006014WL025658
|
Ajit Kumar Nayak
|
00415
|
SBIN0000151
|
444
|
444
|
Processed
|
10/11/2023
|
|
7263232563
|
|
MR AJITH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-014-001/20614 (PUTARA)
|
2424006014NRG24140920230330440
|
14/09/2023
|
Bhimsen Bhuyan
|
2424006014WL025658
|
Bhimsen Bhuyan
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
10/11/2023
|
|
7263232564
|
|
MR BHIMASEN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-014-001/23300 (PUTARA)
|
2424006014NRG24140920230330442
|
14/09/2023
|
Rashmita Nayak
|
2424006014WL025658
|
Rashmita Nayak
|
00415
|
SBIN0008873
|
444
|
444
|
Processed
|
10/11/2023
|
|
7263232562
|
|
MRS RASHMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-014-001/20614 (PUTARA)
|
2424006014NRG24140920230330439
|
14/09/2023
|
Suki Bhuyan
|
2424006014WL025658
|
Suki Bhuyan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
09/11/2023
|
|
7263232561
|
|
Mrs. SUKI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1554
|
1554
|
|
|
|
|
|
|
|