|
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-24-006-018-003/23189
(TALAMUNDA)
|
2424006018NRG24261220230619672
|
26/12/2023
|
Rajesh Kumar Gamango
|
2424006018WL074578
|
Rajesh Kumar Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556421478
|
|
RAJESH KUMAR GAMANGA
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-018-003/23189
(TALAMUNDA)
|
2424006018NRG24261220230619673
|
26/12/2023
|
Sushama Gamango
|
2424006018WL074578
|
Sushama Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556421477
|
|
SUSHAMA GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-018-003/15530
(TALAMUNDA)
|
2424006018NRG24261220230619665
|
26/12/2023
|
Saudamini Sabara
|
2424006018WL074577
|
Saudamini Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556421476
|
|
MS SOUDAMINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-018-003/15530
(TALAMUNDA)
|
2424006018NRG24261220230619668
|
26/12/2023
|
Saudamini Sabara
|
2424006018WL074577
|
Saudamini Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556421475
|
|
MS SOUDAMINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-018-001/15715
(TALAMUNDA)
|
2424006018NRG24261220230619670
|
26/12/2023
|
Sunari Gamanga
|
2424006018WL074578
|
Sunari Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556421474
|
|
Mr. SUNARI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-018-003/15530
(TALAMUNDA)
|
2424006018NRG24261220230619667
|
26/12/2023
|
Sridhara Sabara
|
2424006018WL074577
|
Sridhara Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556421473
|
|
MR SRIDHARA SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-018-003/15530
(TALAMUNDA)
|
2424006018NRG24261220230619664
|
26/12/2023
|
Sridhara Sabara
|
2424006018WL074577
|
Sridhara Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556421472
|
|
MR SRIDHARA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|