|
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-24-006-003-016/20456
(GANGABADA)
|
2424006003NRG24290220240768370
|
29/02/2024
|
MADHUSUDAN SABAR
|
2424006003WL089457
|
MADHUSUDAN SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001961
|
|
Mr. MADHUSUDAN SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-003-007/20890
(GANGABADA)
|
2424006003NRG24290220240768375
|
29/02/2024
|
Barika sabar
|
2424006003WL089461
|
Barika sabar
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001958
|
|
Mr. BARIKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAYAGADA
|
OR-24-006-003-016/201058
(GANGABADA)
|
2424006003NRG24290220240768372
|
29/02/2024
|
KARAN SABAR
|
2424006003WL089459
|
KARAN SABAR
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001959
|
|
MR SAVARA KORNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-003-016/20884
(GANGABADA)
|
2424006003NRG24290220240768376
|
29/02/2024
|
Kolya Sabar
|
2424006003WL089462
|
Kolya Sabar
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001960
|
|
KOLYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-003-015/20340
(GANGABADA)
|
2424006003NRG24290220240768373
|
29/02/2024
|
Sumitra Jani
|
2424006003WL089460
|
Sumitra Jani
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001956
|
|
MRS SUMITRA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-003-003/20897
(GANGABADA)
|
2424006003NRG24290220240768371
|
29/02/2024
|
NIRANJAN SABAR
|
2424006003WL089458
|
NIRANJAN SABAR
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001957
|
|
MR NIRANJAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-003-003/20907
(GANGABADA)
|
2424006003NRG24290220240768369
|
29/02/2024
|
Ramarao sabar
|
2424006003WL089456
|
Ramarao sabar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001963
|
|
RAMA RAO SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-003-015/20342
(GANGABADA)
|
2424006003NRG24290220240768374
|
29/02/2024
|
Chandrama Jani
|
2424006003WL089460
|
Chandrama Jani
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001962
|
|
Mrs. Savara Chandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|