|
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-24-006-013-004/20991
(NARAYANPUR)
|
2424006013NRG24010320240770375
|
01/03/2024
|
Rulli korada
|
2424006013WL089583
|
Rulli korada
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799996153
|
|
MRS RULI KARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-013-002/21716
(NARAYANPUR)
|
2424006013NRG24010320240770551
|
01/03/2024
|
Biswanath Sabar
|
2424006013WL089596
|
Biswanath Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799996151
|
|
MR BISWANATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-013-004/16443
(NARAYANPUR)
|
2424006013NRG24010320240770373
|
01/03/2024
|
Prakashini Lohara
|
2424006013WL089583
|
Prakashini Lohara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799996152
|
|
Mrs. PRAKASINI LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAYAGADA
|
OR-24-006-013-004/19226
(NARAYANPUR)
|
2424006013NRG24010320240770374
|
01/03/2024
|
Suneti Pani
|
2424006013WL089583
|
Suneti Pani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799996150
|
|
Mrs. SUNETI PANI W/O PRABHASH NARAYANPUR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|