|
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-24-006-001-008/21276
(DAMBALO)
|
2424006001NRG24080920230316007
|
08/09/2023
|
Tulasi Gamango
|
2424006001WL022018
|
Tulasi Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253470467
|
|
MRS TULASI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-001-008/23288
(DAMBALO)
|
2424006001NRG24080920230316010
|
08/09/2023
|
Sunita Karji
|
2424006001WL022018
|
Sunita Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253470461
|
|
MRS SUNITA KARJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-001-008/23298
(DAMBALO)
|
2424006001NRG24080920230316011
|
08/09/2023
|
Hirabati karji
|
2424006001WL022018
|
Hirabati karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253470472
|
|
MRS HIRABATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-001-008/8969
(DAMBALO)
|
2424006001NRG24080920230316015
|
08/09/2023
|
Padmini Bhuyan
|
2424006001WL022018
|
Padmini Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253470473
|
|
MRS PADMINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-001-008/8994
(DAMBALO)
|
2424006001NRG24080920230316017
|
08/09/2023
|
Narayana karji
|
2424006001WL022018
|
Narayana karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253470468
|
|
NARAYAN KARJEE
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-001-008/9014
(DAMBALO)
|
2424006001NRG24080920230316019
|
08/09/2023
|
SASI GAMANGO
|
2424006001WL022018
|
SASI GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253470469
|
|
MRS SASI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-001-008/22536
(DAMBALO)
|
2424006001NRG24080920230316008
|
08/09/2023
|
Ramachandra Karjee
|
2424006001WL022018
|
Ramachandra Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253470465
|
|
Mr. RAMACHANDRA KARJEE S/0LATE RADHAKANT
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-001-008/23288
(DAMBALO)
|
2424006001NRG24080920230316009
|
08/09/2023
|
Rajes Karji
|
2424006001WL022018
|
Rajes Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253470462
|
|
Mr. RAJESH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-001-008/8962
(DAMBALO)
|
2424006001NRG24080920230316014
|
08/09/2023
|
Hirabati Karjee
|
2424006001WL022018
|
Hirabati Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253470471
|
|
Miss. HIRABATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-001-008/8975
(DAMBALO)
|
2424006001NRG24080920230316016
|
08/09/2023
|
Laju Raika
|
2424006001WL022018
|
Laju Raika
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253470466
|
|
Mr. LAJU RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-001-008/8994
(DAMBALO)
|
2424006001NRG24080920230316018
|
08/09/2023
|
Jayanti Karji
|
2424006001WL022018
|
Jayanti Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253470463
|
|
Mrs. JAYANTI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-001-008/9017
(DAMBALO)
|
2424006001NRG24080920230316021
|
08/09/2023
|
Anil Gomango
|
2424006001WL022018
|
Anil Gomango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253470470
|
|
Mr. ANILA GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAYAGADA
|
OR-24-006-001-008/9017
(DAMBALO)
|
2424006001NRG24080920230316020
|
08/09/2023
|
Malati Gamanga
|
2424006001WL022018
|
Malati Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253470464
|
|
Mrs. MALATI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|