|
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-24-006-006-006/23561
(KARADASINGI)
|
2424006000NRG24290820230296122
|
29/08/2023
|
Damayanti choudhury
|
2424006WL017869
|
Damayanti choudhury
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641185
|
|
DAMAYANTI CHOUDHURY
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-006-006/23561
(KARADASINGI)
|
2424006000NRG24290820230296121
|
29/08/2023
|
Surya narayana choudhury
|
2424006WL017869
|
Surya narayana choudhury
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253641184
|
|
MR SURJYA NARAYAN CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-006-006/4195
(KARADASINGI)
|
2424006000NRG24290820230296123
|
29/08/2023
|
Bilash Dalai
|
2424006WL017870
|
Bilash Dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641188
|
|
BILAS DALAI
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-006-006/4215
(KARADASINGI)
|
2424006000NRG24290820230296126
|
29/08/2023
|
Bhanu Samal
|
2424006WL017870
|
Bhanu Samal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641186
|
|
BHANUBATI SAMAL
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-006-006/4215
(KARADASINGI)
|
2424006000NRG24290820230296127
|
29/08/2023
|
KALPANA SAMAL
|
2424006WL017870
|
KALPANA SAMAL
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641187
|
|
KALPANA SAMAL
|
KARNATAKA BANK LTD(607270)
|
|
6
|
RAYAGADA
|
OR-24-006-006-006/4215
(KARADASINGI)
|
2424006000NRG24290820230296125
|
29/08/2023
|
Sitar am samal
|
2424006WL017870
|
Sitar am samal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641189
|
|
SITARAM SAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-006-006/23560
(KARADASINGI)
|
2424006000NRG24290820230296120
|
29/08/2023
|
Sumitra Sahu
|
2424006WL017869
|
Sumitra Sahu
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641183
|
|
KADAMBALA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-006-006/22975
(KARADASINGI)
|
2424006000NRG24290820230296117
|
29/08/2023
|
Bagyasree bhuyan
|
2424006WL017869
|
Bagyasree bhuyan
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
10/11/2023
|
|
7253641182
|
|
MRS BHAGYASHRI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-006-006/4195
(KARADASINGI)
|
2424006000NRG24290820230296124
|
29/08/2023
|
Ganapati Dalai
|
2424006WL017870
|
Ganapati Dalai
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253641181
|
|
MR GANAPATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|