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-24-006-002-006/21583 (GANDAHATI)
|
2424006000NRG24041220230544281
|
04/12/2023
|
Kesab Palaka
|
2424006WL065576
|
Kesab Palaka
|
00415
|
SBIN0000151
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1104172035
|
|
MR KESHAB PALAKA
|
STATE BANK OF INDIA(508548)
|
2
|
RAYAGADA
|
OR-24-006-002-006/9484 (GANDAHATI)
|
2424006000NRG24041220230544283
|
04/12/2023
|
Lakonath Guru
|
2424006WL065576
|
Lakonath Guru
|
00415
|
SBIN0000151
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1104172034
|
|
LAKONATH GURU
|
STATE BANK OF INDIA(508548)
|
3
|
RAYAGADA
|
OR-24-006-002-006/9484 (GANDAHATI)
|
2424006000NRG24041220230544284
|
04/12/2023
|
Rombika Guru
|
2424006WL065576
|
Rombika Guru
|
00415
|
SBIN0000151
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1104172033
|
|
MRS ROMBIKA GURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|