|
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-24-006-006-002/23761
(KARADASINGI)
|
2424006006NRG24300120240697446
|
31/01/2024
|
BANSHIDHAR BASUPATI
|
2424006006WL083564
|
BANSHIDHAR BASUPATI
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154495397
|
|
BANSIDHAR BASUPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-006-002/23761
(KARADASINGI)
|
2424006006NRG24300120240697447
|
31/01/2024
|
TUNI GOUR
|
2424006006WL083564
|
TUNI GOUR
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154495395
|
|
TUNI GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAYAGADA
|
OR-24-006-006-002/3076
(KARADASINGI)
|
2424006006NRG24300120240697448
|
31/01/2024
|
Sashi Raipatra
|
2424006006WL083564
|
Sashi Raipatra
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154495396
|
|
SASHI RAIPATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-006-002/3231
(KARADASINGI)
|
2424006006NRG24300120240697449
|
31/01/2024
|
Hemalata Gaura
|
2424006006WL083564
|
Hemalata Gaura
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154495394
|
|
Mrs. HEMALATA GOUR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|