|
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-24-006-008-009/14563
(KOINPUR)
|
2424006000NRG24100920230319389
|
10/09/2023
|
Malati Mandal
|
2424006WL022947
|
Malati Mandal
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269221872
|
|
MRS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-008-014/15062
(KOINPUR)
|
2424006000NRG24100920230319388
|
10/09/2023
|
Sabita Patta Bhuyan
|
2424006WL022946
|
Sabita Patta Bhuyan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269221873
|
|
MRS SABITA PATTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-008-006/14966
(KOINPUR)
|
2424006000NRG24100920230319387
|
10/09/2023
|
Parbati Bhuyan
|
2424006WL022945
|
Parbati Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269221871
|
|
MRS PARBATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|