|
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-24-006-010-003/2220
(LAXMIPUR)
|
2424006010NRG24071120230467388
|
09/11/2023
|
Nageswar Sabara
|
2424006010WL053961
|
Nageswar Sabara
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962987333
|
|
Mr. NAGESWAR SABAR
|
INDIAN BANK(607105)
|
|
2
|
RAYAGADA
|
OR-24-006-010-003/2220
(LAXMIPUR)
|
2424006010NRG24071120230467386
|
09/11/2023
|
Nageswar Sabara
|
2424006010WL053961
|
Nageswar Sabara
|
00176
|
IDIB000K145
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962987334
|
|
Mr. NAGESWAR SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-010-003/2213
(LAXMIPUR)
|
2424006010NRG24071120230467384
|
09/11/2023
|
Yagami Sabar
|
2424006010WL053961
|
Yagami Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962987337
|
|
Mrs. YAGAMI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAYAGADA
|
OR-24-006-010-003/2213
(LAXMIPUR)
|
2424006010NRG24071120230467383
|
09/11/2023
|
Yagami Sabar
|
2424006010WL053961
|
Yagami Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962987338
|
|
Mrs. YAGAMI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAYAGADA
|
OR-24-006-010-003/2220
(LAXMIPUR)
|
2424006010NRG24071120230467385
|
09/11/2023
|
Sambari Sabar
|
2424006010WL053961
|
Sambari Sabar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962987336
|
|
Mrs. SAMBARI SABAR W/O PANDA, BETARSING
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-010-003/2220
(LAXMIPUR)
|
2424006010NRG24071120230467387
|
09/11/2023
|
Sambari Sabar
|
2424006010WL053961
|
Sambari Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962987335
|
|
Mrs. SAMBARI SABAR W/O PANDA, BETARSING
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|