|
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-24-006-012-002/23474
(MARLOBA)
|
2424006000NRG24090120240652985
|
09/01/2024
|
Hingula Karjee
|
2424006WL078667
|
Hingula Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672667737
|
|
HINGULA KARJEE
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-012-002/23475
(MARLOBA)
|
2424006000NRG24090120240652988
|
09/01/2024
|
REJINI GAMANGO
|
2424006WL078667
|
REJINI GAMANGO
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672667736
|
|
REJINI GAMANGO
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-012-002/23540
(MARLOBA)
|
2424006000NRG24090120240652989
|
09/01/2024
|
CHANDRA KARJEE
|
2424006WL078667
|
CHANDRA KARJEE
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672667738
|
|
CHANDRA KARJEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-012-002/23474
(MARLOBA)
|
2424006000NRG24090120240652986
|
09/01/2024
|
Jayamati Karji
|
2424006WL078667
|
Jayamati Karji
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672667734
|
|
MRS JAYAMATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-012-002/23475
(MARLOBA)
|
2424006000NRG24090120240652987
|
09/01/2024
|
SANYA GAMANG
|
2424006WL078667
|
SANYA GAMANG
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672667735
|
|
MR SANYA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|