|
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-24-006-016-008/20112
(S.KARADASINGI)
|
2424006016NRG24100620230131011
|
15/06/2023
|
Sabita Sabar
|
2424006016WL006519
|
Sabita Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2661149621
|
|
SABITA SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-016-008/7927
(S.KARADASINGI)
|
2424006016NRG24100620230131012
|
15/06/2023
|
Radha Sabar
|
2424006016WL006519
|
Radha Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2661149623
|
|
RADHAMANI SHABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-016-008/7930
(S.KARADASINGI)
|
2424006016NRG24100620230131013
|
15/06/2023
|
Budhabari Sabara
|
2424006016WL006519
|
Budhabari Sabara
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2661149619
|
|
BUDHABARI SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-016-008/7951
(S.KARADASINGI)
|
2424006016NRG24100620230131015
|
15/06/2023
|
Subhadra Sabar
|
2424006016WL006519
|
Subhadra Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2661149620
|
|
SUBHADRA SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-016-008/7954
(S.KARADASINGI)
|
2424006016NRG24100620230131016
|
15/06/2023
|
Narasinha Sabar
|
2424006016WL006519
|
Narasinha Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2661149622
|
|
NARSINGH SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-016-008/7951
(S.KARADASINGI)
|
2424006016NRG24100620230131014
|
15/06/2023
|
Chandrabati Sabar
|
2424006016WL006519
|
Chandrabati Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2661149624
|
|
CHANDRABATI SABAR
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-016-008/7954
(S.KARADASINGI)
|
2424006016NRG24100620230131017
|
15/06/2023
|
Sarabati Sabar
|
2424006016WL006519
|
Sarabati Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2661149618
|
|
Mrs. SARABATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|