|
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-24-006-014-009/23480
(PUTARA)
|
2424006014NRG23140320230620971
|
14/03/2023
|
Nanu Gomango
|
2424006014WL043076
|
Nanu Gomango
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497183157
|
|
NANU GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-014-009/23449
(PUTARA)
|
2424006014NRG23140320230620970
|
14/03/2023
|
Laxman Gomango
|
2424006014WL043076
|
Laxman Gomango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497183156
|
|
MR LAXMAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-014-009/13313
(PUTARA)
|
2424006014NRG23140320230620965
|
14/03/2023
|
Malli Gamango
|
2424006014WL043076
|
Malli Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497183153
|
|
Mrs. MALLI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAYAGADA
|
OR-24-006-014-009/13338
(PUTARA)
|
2424006014NRG23140320230620966
|
14/03/2023
|
Sanju Raita
|
2424006014WL043076
|
Sanju Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497183155
|
|
Mrs. SANJULATA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAYAGADA
|
OR-24-006-014-009/20389
(PUTARA)
|
2424006014NRG23140320230620967
|
14/03/2023
|
Gouri Raita
|
2424006014WL043076
|
Gouri Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497183154
|
|
Mrs. GAURI RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-014-009/23400
(PUTARA)
|
2424006014NRG23140320230620968
|
14/03/2023
|
Urmila Gomango
|
2424006014WL043076
|
Urmila Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497183151
|
|
Miss. URMILA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAYAGADA
|
OR-24-006-014-009/23425
(PUTARA)
|
2424006014NRG23140320230620969
|
14/03/2023
|
Sangamitra Gomango
|
2424006014WL043076
|
Sangamitra Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497183152
|
|
MRS SANGHAMITRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|