|
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-24-006-008-002/14740
(KOINPUR)
|
2424006000NRG24110220240722163
|
13/02/2024
|
Sandhyarani Sadi Bhuyan
|
2424006WL085886
|
Sandhyarani Sadi Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801524800
|
|
MRS SANDHYARANI SADI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-008-002/14740
(KOINPUR)
|
2424006000NRG24110220240722162
|
13/02/2024
|
sudhakara sADI bhuyan
|
2424006WL085886
|
sudhakara sADI bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801524801
|
|
MR SUDAKAR SADIBHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-008-006/14933
(KOINPUR)
|
2424006000NRG24110220240722165
|
13/02/2024
|
Kanchan Bhuyan
|
2424006WL085886
|
Kanchan Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801524799
|
|
Mrs. KANCHANA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAYAGADA
|
OR-24-006-008-006/14933
(KOINPUR)
|
2424006000NRG24110220240722164
|
13/02/2024
|
Trinath Bhuyan
|
2424006WL085886
|
Trinath Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801524798
|
|
TRINATH BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|