|
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-24-006-014-006/23489187
(PUTARA)
|
2424006014NRG24270220240761820
|
01/03/2024
|
Masiya misal
|
2424006014WL088988
|
Masiya misal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796841935
|
|
MR MASIYA MISAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-014-009/23489239
(PUTARA)
|
2424006014NRG24270220240761840
|
01/03/2024
|
Prashantini Khata
|
2424006014WL088991
|
Prashantini Khata
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796841936
|
|
PRASHANTINI KHATA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-014-001/23306
(PUTARA)
|
2424006014NRG24270220240761838
|
01/03/2024
|
Chandrama Bhuyan
|
2424006014WL088990
|
Chandrama Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796841937
|
|
Mrs. CHANDRAMA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAYAGADA
|
OR-24-006-014-001/23306
(PUTARA)
|
2424006014NRG24270220240761837
|
01/03/2024
|
Dasharathi Bhuyan
|
2424006014WL088990
|
Dasharathi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796841934
|
|
Mr. DASARATHI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAYAGADA
|
OR-24-006-014-009/23339
(PUTARA)
|
2424006014NRG24270220240761839
|
01/03/2024
|
Sabita Gamango
|
2424006014WL088991
|
Sabita Gamango
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796841933
|
|
SABITA GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|