|
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-24-006-008-001/14229
(KOINPUR)
|
2424006000NRG24061020230385143
|
06/10/2023
|
Rghunaha Sabar
|
2424006WL036805
|
Rghunaha Sabar
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325665969
|
|
MR RAGHUNATH SABAR
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-008-001/23571
(KOINPUR)
|
2424006000NRG24061020230385148
|
06/10/2023
|
GURUNATH SABAR
|
2424006WL036805
|
GURUNATH SABAR
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325665968
|
|
MR GURUNATH SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-008-001/20044
(KOINPUR)
|
2424006000NRG24061020230385137
|
06/10/2023
|
Dileswari Sabar
|
2424006WL036803
|
Dileswari Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325665965
|
|
MISS DILESWARI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-008-015/19152
(KOINPUR)
|
2424006000NRG24061020230385150
|
06/10/2023
|
Jirimiya Sabar
|
2424006WL036805
|
Jirimiya Sabar
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325665966
|
|
Jirimiya Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-008-001/23377
(KOINPUR)
|
2424006000NRG24061020230385145
|
06/10/2023
|
gangamani sabara
|
2424006WL036805
|
gangamani sabara
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325665967
|
|
gangamani sabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|