|
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-24-006-016-013/8214
(S.KARADASINGI)
|
2424006016NRG24151020230409270
|
16/10/2023
|
Egadi Sabar
|
2424006016WL041765
|
Egadi Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330030137
|
|
YAGADI SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-016-013/8222
(S.KARADASINGI)
|
2424006016NRG24151020230409272
|
16/10/2023
|
Padamini Sabar
|
2424006016WL041765
|
Padamini Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330030138
|
|
PADAMINI SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-016-013/8222
(S.KARADASINGI)
|
2424006016NRG24151020230409271
|
16/10/2023
|
Somanath sabar
|
2424006016WL041765
|
Somanath sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330030139
|
|
SOMANATH SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-016-014/8057
(S.KARADASINGI)
|
2424006016NRG24151020230409275
|
16/10/2023
|
Saraswati Sabar
|
2424006016WL041765
|
Saraswati Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7330030136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-016-014/8057
(S.KARADASINGI)
|
2424006016NRG24151020230409274
|
16/10/2023
|
Sribascha Sabar
|
2424006016WL041765
|
Sribascha Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330030134
|
|
SRIBACHHA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-016-013/8214
(S.KARADASINGI)
|
2424006016NRG24151020230409269
|
16/10/2023
|
Sanapanda Sabar
|
2424006016WL041765
|
Sanapanda Sabar
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330030135
|
|
MR SANAPANDA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-016-014/8057
(S.KARADASINGI)
|
2424006016NRG24151020230409273
|
16/10/2023
|
Chandrabati Sabar
|
2424006016WL041765
|
Chandrabati Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330030133
|
|
Mrs. CHANDRABATI SABAR W/O NITYANANDA S
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|