|
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-24-006-003-011/20675
(GANGABADA)
|
2424006003NRG24130720230213839
|
16/07/2023
|
SasiDhangada Bhuyan
|
2424006003WL010478
|
SasiDhangada Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601483039
|
|
SasiDhangada Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-003-011/20672
(GANGABADA)
|
2424006003NRG24130720230213836
|
16/07/2023
|
Markand Karji
|
2424006003WL010478
|
Markand Karji
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601483043
|
|
Markand Karji
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-003-011/20675
(GANGABADA)
|
2424006003NRG24130720230213838
|
16/07/2023
|
KARTARU DHANGADABHUYAN
|
2424006003WL010478
|
KARTARU DHANGADABHUYAN
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601483042
|
|
KARTARU DHANGADABHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-003-011/20176
(GANGABADA)
|
2424006003NRG24130720230213827
|
16/07/2023
|
Lambodar Dh. Bhuyan
|
2424006003WL010478
|
Lambodar Dh. Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601483041
|
|
MR LAMBODARDH BHUYAN
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-003-011/20615
(GANGABADA)
|
2424006003NRG24130720230213834
|
16/07/2023
|
Ramesh Dh Bhuyan
|
2424006003WL010478
|
Ramesh Dh Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Rejected
|
20/07/2023
|
|
3601483040
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|