|
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
|
RARUAN
|
OR-04-061-005-012/10661
(GADAPALASA)
|
2404061000NRG24070220242110154
|
07/02/2024
|
SIBAPRASAD NAIK
|
2404061WL232174
|
SIBAPRASAD NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145629178
|
|
SHIBA PRASAD NAIK S/O NIDHI NAIK
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-005-012/106624
(GADAPALASA)
|
2404061000NRG24070220242110155
|
07/02/2024
|
Mr DUSMANTA KUMAR NAIK
|
2404061WL232174
|
Mr DUSMANTA KUMAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145629180
|
|
DUSMANT KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
RARUAN
|
OR-04-061-005-012/10698
(GADAPALASA)
|
2404061000NRG24070220242110156
|
07/02/2024
|
Miss. SAKUNTALA NAIK
|
2404061WL232174
|
Miss. SAKUNTALA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145629179
|
|
MISS SAKUNTALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
RARUAN
|
OR-04-061-005-012/109858
(GADAPALASA)
|
2404061000NRG24070220242110158
|
07/02/2024
|
Mr.RAJAT KUMAR NAIK
|
2404061WL232174
|
Mr.RAJAT KUMAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145629181
|
|
Mr.RAJAT KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
RARUAN
|
OR-04-061-005-012/109867
(GADAPALASA)
|
2404061000NRG24070220242110159
|
07/02/2024
|
PAPUN BAGHAJODIA
|
2404061WL232174
|
PAPUN BAGHAJODIA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145629182
|
|
PAPUN BAGHAJODIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
RARUAN
|
OR-04-061-005-012/10777
(GADAPALASA)
|
2404061000NRG24070220242110157
|
07/02/2024
|
SANTOSH KUMAR NAYAK
|
2404061WL232174
|
SANTOSH KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145629177
|
|
SANTOSH KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|