|
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-24-006-004-010/6735
(JEERANGO)
|
2424006004NRG24061120230464613
|
06/11/2023
|
Dropadi Raita
|
2424006004WL053346
|
Dropadi Raita
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388396806
|
|
MRS DURAPATIRAITA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-004-010/6732
(JEERANGO)
|
2424006004NRG24061120230464612
|
06/11/2023
|
kumari raita
|
2424006004WL053346
|
kumari raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388396807
|
|
KUMARI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-004-011/6829
(JEERANGO)
|
2424006004NRG24061120230464616
|
06/11/2023
|
sarojani Bhuyan
|
2424006004WL053346
|
sarojani Bhuyan
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388396808
|
|
Mrs. SAROJINI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-004-004/7133
(JEERANGO)
|
2424006004NRG24061120230464609
|
06/11/2023
|
Rama Sabara
|
2424006004WL053346
|
Rama Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388396804
|
|
Mr. RAMA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAYAGADA
|
OR-24-006-004-011/19891
(JEERANGO)
|
2424006004NRG24061120230464614
|
06/11/2023
|
Gurubaria Bhuyan
|
2424006004WL053346
|
Gurubaria Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388396803
|
|
Mr. GURUBARIA BHUYAN S/O DUMENGA .
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-004-011/6818
(JEERANGO)
|
2424006004NRG24061120230464615
|
06/11/2023
|
Lakhmi sabar
|
2424006004WL053346
|
Lakhmi sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388396805
|
|
Mrs. LAXMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|