|
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-24-006-010-006/22652
(LAXMIPUR)
|
2424006010NRG24100920230319662
|
10/09/2023
|
Pradeep Sabar
|
2424006010WL022999
|
Pradeep Sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253702187
|
|
MR PRADEEP SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-010-007/2921
(LAXMIPUR)
|
2424006010NRG24100920230319664
|
10/09/2023
|
Laba Sabar
|
2424006010WL023001
|
Laba Sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253702186
|
|
MR LABA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-010-005/2956
(LAXMIPUR)
|
2424006010NRG24100920230319658
|
10/09/2023
|
Ranjan Sabar
|
2424006010WL022995
|
Ranjan Sabar
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253702188
|
|
MR RANJAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-010-003/2182
(LAXMIPUR)
|
2424006010NRG24100920230319659
|
10/09/2023
|
Manika Gamango
|
2424006010WL022996
|
Manika Gamango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253702191
|
|
Miss. MANIKA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAYAGADA
|
OR-24-006-010-003/230610
(LAXMIPUR)
|
2424006010NRG24100920230319661
|
10/09/2023
|
Budhabari Mandal
|
2424006010WL022998
|
Budhabari Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253702190
|
|
Miss. BUDHABARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-010-003/230610
(LAXMIPUR)
|
2424006010NRG24100920230319660
|
10/09/2023
|
Nabin Mandal
|
2424006010WL022997
|
Nabin Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253702189
|
|
Mr. NABIN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|