|
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-24-006-011-001/23397
(LOBA)
|
2424006000NRG24030320240774410
|
03/03/2024
|
Nilabati Bhuyan
|
2424006WL089945
|
Nilabati Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801791317
|
|
NILABATI BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-011-001/23397
(LOBA)
|
2424006000NRG24030320240774411
|
03/03/2024
|
Nilabati Bhuyan
|
2424006WL089945
|
Nilabati Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801791316
|
|
NILABATI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-011-001/12226
(LOBA)
|
2424006000NRG24030320240774412
|
03/03/2024
|
Basanti Nayak
|
2424006WL089946
|
Basanti Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801791318
|
|
Mrs. BASANTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAYAGADA
|
OR-24-006-011-001/20503
(LOBA)
|
2424006000NRG24030320240774408
|
03/03/2024
|
Sumati Gomango
|
2424006WL089945
|
Sumati Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801791320
|
|
Mrs. SUMATI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAYAGADA
|
OR-24-006-011-001/20503
(LOBA)
|
2424006000NRG24030320240774409
|
03/03/2024
|
Sumati Gomango
|
2424006WL089945
|
Sumati Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801791319
|
|
Mrs. SUMATI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|