|
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-24-006-006-002/23602
(KARADASINGI)
|
2424006006NRG24011220230538197
|
02/12/2023
|
JAYANTI NAYAK
|
2424006006WL064840
|
JAYANTI NAYAK
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074847625
|
|
JAYANTI NAYAK
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-006-006/18523
(KARADASINGI)
|
2424006006NRG24011220230538193
|
02/12/2023
|
KutariKarjee
|
2424006006WL064839
|
KutariKarjee
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074847624
|
|
KUTARI KARJI
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-006-006/18528
(KARADASINGI)
|
2424006006NRG24011220230538194
|
02/12/2023
|
Chhabi Badaraita
|
2424006006WL064839
|
Chhabi Badaraita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074847626
|
|
CHHABI BADARAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-006-003/23648
(KARADASINGI)
|
2424006006NRG24011220230538189
|
02/12/2023
|
Raju Chintalu
|
2424006006WL064837
|
Raju Chintalu
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074847623
|
|
MR RAJU CHINTALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-006-002/23602
(KARADASINGI)
|
2424006006NRG24011220230538196
|
02/12/2023
|
ARJUN NAYAK
|
2424006006WL064840
|
ARJUN NAYAK
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074847620
|
|
NAIK ARJUN
|
BANK OF INDIA(508505)
|
|
6
|
RAYAGADA
|
OR-24-006-006-003/23648
(KARADASINGI)
|
2424006006NRG24011220230538190
|
02/12/2023
|
Manisa Chintalu
|
2424006006WL064837
|
Manisa Chintalu
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074847622
|
|
MISS MANISHA CHINTALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-006-002/18649
(KARADASINGI)
|
2424006006NRG24011220230538195
|
02/12/2023
|
Barikani Pradhan
|
2424006006WL064840
|
Barikani Pradhan
|
00468
|
UBIN0824984
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074847621
|
|
BARIKANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-006-003/23642
(KARADASINGI)
|
2424006006NRG24011220230538191
|
02/12/2023
|
Prakash gouda
|
2424006006WL064838
|
Prakash gouda
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074847627
|
|
Mr. PRAKASH GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-006-005/17874
(KARADASINGI)
|
2424006006NRG24011220230538192
|
02/12/2023
|
Tamala Gouda
|
2424006006WL064838
|
Tamala Gouda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074847619
|
|
TAMAL GOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|