|
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-24-006-015-001/16876
(RAYAGADA)
|
2424006015NRG24231220230615731
|
24/12/2023
|
Somanath Dalai
|
2424006015WL074086
|
Somanath Dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548906337
|
|
SOMANATH DALAI
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-015-001/20958
(RAYAGADA)
|
2424006015NRG24231220230615735
|
24/12/2023
|
SOMENDRA GHADEI
|
2424006015WL074088
|
SOMENDRA GHADEI
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548906339
|
|
SOMENDRA GHADEI
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-015-001/20958
(RAYAGADA)
|
2424006015NRG24231220230615736
|
24/12/2023
|
SUCHITRA GHADEI
|
2424006015WL074088
|
SUCHITRA GHADEI
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548906340
|
|
SUCHITRA GHADEI
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-015-001/23571
(RAYAGADA)
|
2424006015NRG24231220230615733
|
24/12/2023
|
RENUBALA SAHU
|
2424006015WL074087
|
RENUBALA SAHU
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548906338
|
|
MRS RENUBALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-015-001/16876
(RAYAGADA)
|
2424006015NRG24231220230615732
|
24/12/2023
|
Manjula Dalai
|
2424006015WL074086
|
Manjula Dalai
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548906336
|
|
MRS MANJULA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|