|
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-24-006-015-001/16989
(RAYAGADA)
|
2424006015NRG24140120240661372
|
15/01/2024
|
Pramodini Misal
|
2424006015WL079950
|
Pramodini Misal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662102341
|
|
PREMADINI MISSAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-015-001/23587
(RAYAGADA)
|
2424006015NRG24140120240661375
|
15/01/2024
|
SASHI BEHERA
|
2424006015WL079952
|
SASHI BEHERA
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662102338
|
|
MRS SASHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-015-001/23611
(RAYAGADA)
|
2424006015NRG24140120240661373
|
15/01/2024
|
Chhanchana Limma
|
2424006015WL079951
|
Chhanchana Limma
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662102339
|
|
MR CHHACHANA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-015-001/23611
(RAYAGADA)
|
2424006015NRG24140120240661374
|
15/01/2024
|
Subhasini Lima
|
2424006015WL079951
|
Subhasini Lima
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662102340
|
|
MRS SUBHASINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|