|
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-24-006-015-001/16838
(RAYAGADA)
|
2424006015NRG24271020230442631
|
30/10/2023
|
Pramila Paik
|
2424006015WL048622
|
Pramila Paik
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388797872
|
|
PRAMILA PAIK
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-015-001/23493
(RAYAGADA)
|
2424006015NRG24271020230442632
|
30/10/2023
|
Jikhariya Missal
|
2424006015WL048622
|
Jikhariya Missal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388797871
|
|
JIKHARYA MISSAL
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-015-001/23493
(RAYAGADA)
|
2424006015NRG24271020230442633
|
30/10/2023
|
Nayami Misal
|
2424006015WL048622
|
Nayami Misal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388797873
|
|
NAYAMI MISHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-015-001/16838
(RAYAGADA)
|
2424006015NRG24271020230442630
|
30/10/2023
|
Ganesh Paik
|
2424006015WL048622
|
Ganesh Paik
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388797869
|
|
MR GANESH PAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-015-001/23493
(RAYAGADA)
|
2424006015NRG24271020230442634
|
30/10/2023
|
Mojesh Misal
|
2424006015WL048622
|
Mojesh Misal
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388797870
|
|
MR MAJESH MISHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|