|
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-24-006-011-007/2340242
(LOBA)
|
2424006000NRG24020120240642411
|
05/01/2024
|
INDRABATI GAMANGO
|
2424006WL076936
|
INDRABATI GAMANGO
|
00354
|
PUNB0166320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552819669
|
|
INDIRABATI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-011-001/2340240
(LOBA)
|
2424006000NRG24020120240642413
|
05/01/2024
|
Sebati Bhuyan
|
2424006WL076937
|
Sebati Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552819670
|
|
SEBATI BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-011-007/2340242
(LOBA)
|
2424006000NRG24020120240642410
|
05/01/2024
|
Susanta Bhuyan
|
2424006WL076936
|
Susanta Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552819671
|
|
Mr. SUSHANT BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAYAGADA
|
OR-24-006-011-007/2340385
(LOBA)
|
2424006000NRG24020120240642412
|
05/01/2024
|
DAMODAR PRADHAN
|
2424006WL076936
|
DAMODAR PRADHAN
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552819672
|
|
MR DAMODAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-011-007/12423
(LOBA)
|
2424006000NRG24020120240642409
|
05/01/2024
|
Somanath Bhuyan
|
2424006WL076936
|
Somanath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552819673
|
|
Mr. SOMANATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|