|
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-24-006-003-011/697
(GANGABADA)
|
2424006003NRG24260720230244863
|
29/07/2023
|
Bhima Sabara
|
2424006003WL012018
|
Bhima Sabara
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976384852
|
|
Mr. BHIMA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-003-011/695
(GANGABADA)
|
2424006003NRG24260720230244861
|
29/07/2023
|
Hadibandhu Karjee
|
2424006003WL012018
|
Hadibandhu Karjee
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976384850
|
|
MR HADIBANDHU KARJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-003-011/699
(GANGABADA)
|
2424006003NRG24260720230244864
|
29/07/2023
|
Anama Sabar
|
2424006003WL012018
|
Anama Sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976384851
|
|
MR ANAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-003-011/707
(GANGABADA)
|
2424006003NRG24260720230244866
|
29/07/2023
|
Budhia Sabara
|
2424006003WL012018
|
Budhia Sabara
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976384849
|
|
BUDHIA SABARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-003-011/713
(GANGABADA)
|
2424006003NRG24260720230244867
|
29/07/2023
|
Gurunath Karjee
|
2424006003WL012018
|
Gurunath Karjee
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976384848
|
|
MR GURUNATH KARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|