|
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-24-006-018-001/23139
(TALAMUNDA)
|
2424006018NRG24090120240652996
|
09/01/2024
|
Bhanumati Gamango
|
2424006018WL078669
|
Bhanumati Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672669912
|
|
BHANUMATI GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-018-001/22052
(TALAMUNDA)
|
2424006018NRG24090120240652990
|
09/01/2024
|
Sasmita Karjee
|
2424006018WL078668
|
Sasmita Karjee
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672669917
|
|
MRS SASMITA KARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-018-001/23137
(TALAMUNDA)
|
2424006018NRG24090120240652994
|
09/01/2024
|
Sahadev Bhuyan
|
2424006018WL078669
|
Sahadev Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672669911
|
|
MASTER SAHADEBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-018-001/22052
(TALAMUNDA)
|
2424006018NRG24090120240652991
|
09/01/2024
|
Champabati karjee
|
2424006018WL078668
|
Champabati karjee
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672669914
|
|
MRS CHAMPABATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-018-001/23139
(TALAMUNDA)
|
2424006018NRG24090120240652995
|
09/01/2024
|
Braja Gamango
|
2424006018WL078669
|
Braja Gamango
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672669915
|
|
MR BRAJA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-018-001/23286
(TALAMUNDA)
|
2424006018NRG24090120240652992
|
09/01/2024
|
Damayanti Sabar
|
2424006018WL078668
|
Damayanti Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672669916
|
|
MRS DAMYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-018-001/15714
(TALAMUNDA)
|
2424006018NRG24090120240652993
|
09/01/2024
|
Laxmi Bhuyan
|
2424006018WL078669
|
Laxmi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672669913
|
|
Mrs. LAKSHMI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|