|
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-24-006-008-004/15223
(KOINPUR)
|
2424006000NRG24011220230539104
|
02/12/2023
|
GURUBARI PATABHUIAN
|
2424006WL064954
|
GURUBARI PATABHUIAN
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071426979
|
|
MR GURUBARI PATABHUIAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-008-004/15223
(KOINPUR)
|
2424006000NRG24011220230539103
|
02/12/2023
|
Pramila Pattabhuyan
|
2424006WL064954
|
Pramila Pattabhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071426974
|
|
MRS PRAMILA PATABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-008-004/23497
(KOINPUR)
|
2424006000NRG24011220230539108
|
02/12/2023
|
SURESH SABAR
|
2424006WL064954
|
SURESH SABAR
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071426976
|
|
SURESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-008-004/15205
(KOINPUR)
|
2424006000NRG24011220230539097
|
02/12/2023
|
Malli Karji
|
2424006WL064954
|
Malli Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071426975
|
|
MRS MALLI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-008-004/15218
(KOINPUR)
|
2424006000NRG24011220230539100
|
02/12/2023
|
Sabitri Shabara
|
2424006WL064954
|
Sabitri Shabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071426973
|
|
MRS SABITRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-008-004/15223
(KOINPUR)
|
2424006000NRG24011220230539102
|
02/12/2023
|
Malati Pattabhuyan
|
2424006WL064954
|
Malati Pattabhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071426980
|
|
MRS MALATI PATBHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-008-001/14294
(KOINPUR)
|
2424006000NRG24011220230539096
|
02/12/2023
|
JARI SABAR
|
2424006WL064954
|
JARI SABAR
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071426977
|
|
MRS JARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-008-001/14294
(KOINPUR)
|
2424006000NRG24011220230539095
|
02/12/2023
|
Samanatha Sabar
|
2424006WL064954
|
Samanatha Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071426972
|
|
Mr. SOMANATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-008-004/15212
(KOINPUR)
|
2424006000NRG24011220230539098
|
02/12/2023
|
Kusumi Shabara
|
2424006WL064954
|
Kusumi Shabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071426982
|
|
KUSUMA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAYAGADA
|
OR-24-006-008-004/15218
(KOINPUR)
|
2424006000NRG24011220230539099
|
02/12/2023
|
Damburu Shabara
|
2424006WL064954
|
Damburu Shabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071426981
|
|
Mr. DAMBARU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-008-004/15223
(KOINPUR)
|
2424006000NRG24011220230539101
|
02/12/2023
|
Raghunath Pata Bhuyan
|
2424006WL064954
|
Raghunath Pata Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071426984
|
|
RAGHUNATH PATTABHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-008-004/15225
(KOINPUR)
|
2424006000NRG24011220230539105
|
02/12/2023
|
Trinath Sabar
|
2424006WL064954
|
Trinath Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071426983
|
|
MR TRINATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-008-004/23393
(KOINPUR)
|
2424006000NRG24011220230539107
|
02/12/2023
|
Anita karjee
|
2424006WL064954
|
Anita karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071426978
|
|
MRS AMITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-008-020/19169
(KOINPUR)
|
2424006000NRG24011220230539109
|
02/12/2023
|
Banita Karjee
|
2424006WL064954
|
Banita Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071426985
|
|
Mrs. BANITA KARJEE W/O SRIDHAR KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|