|
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-24-006-002-004/10023
(GANDAHATI)
|
2424006000NRG24120920230326368
|
13/09/2023
|
Barika Sabar
|
2424006WL024563
|
Barika Sabar
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269342448
|
|
Mr. BARIKA SABAR
|
INDIAN BANK(607105)
|
|
2
|
RAYAGADA
|
OR-24-006-002-004/235771
(GANDAHATI)
|
2424006000NRG24120920230326371
|
13/09/2023
|
NIRANJAN SABAR
|
2424006WL024563
|
NIRANJAN SABAR
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269342449
|
|
Mr. Niranjana Sabar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-002-006/9601
(GANDAHATI)
|
2424006000NRG24120920230326376
|
13/09/2023
|
Narahari Patro
|
2424006WL024564
|
Narahari Patro
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269342447
|
|
MR NARAHARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-002-006/9601
(GANDAHATI)
|
2424006000NRG24120920230326375
|
13/09/2023
|
Susuma Patro
|
2424006WL024564
|
Susuma Patro
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269342446
|
|
MS SUSAMA PATRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-002-002/9930
(GANDAHATI)
|
2424006000NRG24120920230326367
|
13/09/2023
|
Kemi Patabhuyan
|
2424006WL024563
|
Kemi Patabhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269342445
|
|
Mrs. KEMMI PATTABHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-002-004/235771
(GANDAHATI)
|
2424006002NRG24130920230326548
|
13/09/2023
|
PAULO SABAR
|
2424006002WL024640
|
PAULO SABAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269342451
|
|
Mr. PAULO SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAYAGADA
|
OR-24-006-002-004/235771
(GANDAHATI)
|
2424006000NRG24120920230326370
|
13/09/2023
|
PAULO SABAR
|
2424006WL024563
|
PAULO SABAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269342450
|
|
Mr. PAULO SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-002-004/235771
(GANDAHATI)
|
2424006000NRG24120920230326374
|
13/09/2023
|
SUMITA SABAR
|
2424006WL024564
|
SUMITA SABAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269342452
|
|
Miss. SUMITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|