|
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-24-006-008-002/14740
(KOINPUR)
|
2424006008NRG24300120240696975
|
30/01/2024
|
Sandhyarani Sadi Bhuyan
|
2424006008WL083535
|
Sandhyarani Sadi Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153959356
|
|
MRS SANDHYARANI SADI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-008-002/14740
(KOINPUR)
|
2424006008NRG24300120240696977
|
30/01/2024
|
Sandhyarani Sadi Bhuyan
|
2424006008WL083535
|
Sandhyarani Sadi Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153959357
|
|
MRS SANDHYARANI SADI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-008-002/14740
(KOINPUR)
|
2424006008NRG24300120240696974
|
30/01/2024
|
sudhakara sADI bhuyan
|
2424006008WL083535
|
sudhakara sADI bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153959358
|
|
MR SUDAKAR SADIBHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-008-002/14740
(KOINPUR)
|
2424006008NRG24300120240696976
|
30/01/2024
|
sudhakara sADI bhuyan
|
2424006008WL083535
|
sudhakara sADI bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153959355
|
|
MR SUDAKAR SADIBHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|