|
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-24-006-010-011/2260
(LAXMIPUR)
|
2424006010NRG24241020230432158
|
25/10/2023
|
Raju Sabar
|
2424006010WL046554
|
Raju Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276441407
|
|
MR RAJU SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-010-006/2805
(LAXMIPUR)
|
2424006010NRG24241020230432154
|
25/10/2023
|
Dalimba Sabar
|
2424006010WL046553
|
Dalimba Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276441406
|
|
Mrs. DALIMBA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAYAGADA
|
OR-24-006-010-006/2805
(LAXMIPUR)
|
2424006010NRG24241020230432153
|
25/10/2023
|
Sri Ram Sabar
|
2424006010WL046553
|
Sri Ram Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276441405
|
|
Mr. RAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAYAGADA
|
OR-24-006-010-011/2323
(LAXMIPUR)
|
2424006010NRG24241020230432160
|
25/10/2023
|
Kapuri Sabar
|
2424006010WL046554
|
Kapuri Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276441408
|
|
Mrs. KAPURI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|