|
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-24-006-008-003/14514
(KOINPUR)
|
2424006000NRG24080920230316854
|
09/09/2023
|
Ruta Badaraita
|
2424006WL022175
|
Ruta Badaraita
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
10/11/2023
|
|
7273003029
|
|
MS RUT BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-008-014/19061
(KOINPUR)
|
2424006000NRG24090920230318777
|
09/09/2023
|
Somanath B.Raita
|
2424006WL022721
|
Somanath B.Raita
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273003028
|
|
SOMANATH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-008-003/14514
(KOINPUR)
|
2424006000NRG24080920230316853
|
09/09/2023
|
Samuel Badaraita
|
2424006WL022175
|
Samuel Badaraita
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
10/11/2023
|
|
7273003027
|
|
MR SAMUEL BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-008-012/19102
(KOINPUR)
|
2424006000NRG24090920230318767
|
09/09/2023
|
padma mandal
|
2424006WL022717
|
padma mandal
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273003026
|
|
Mrs. PADMA MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-008-001/19058
(KOINPUR)
|
2424006000NRG24090920230318771
|
09/09/2023
|
Raibari Sabar
|
2424006WL022718
|
Raibari Sabar
|
00176
|
IDIB000P025
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273003025
|
|
MRS RAIBARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-008-001/15016
(KOINPUR)
|
2424006000NRG24090920230318770
|
09/09/2023
|
Badasambra Shabara
|
2424006WL022718
|
Badasambra Shabara
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273003021
|
|
MR BADA SAMBARA SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-008-001/23575
(KOINPUR)
|
2424006000NRG24090920230318772
|
09/09/2023
|
KUSUMA SABAR
|
2424006WL022718
|
KUSUMA SABAR
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273003022
|
|
MRS KUSUM SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-008-002/14742
(KOINPUR)
|
2424006000NRG24080920230316852
|
09/09/2023
|
SUNEI NABHUYAN
|
2424006WL022174
|
SUNEI NABHUYAN
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273003024
|
|
MRS SUNEI NABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-008-002/14763
(KOINPUR)
|
2424006000NRG24080920230316070
|
09/09/2023
|
sridhara d bhuyan
|
2424006WL022022
|
sridhara d bhuyan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273003023
|
|
MR SRIDHAR BADADHANGADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-008-014/15039
(KOINPUR)
|
2424006000NRG24090920230318773
|
09/09/2023
|
Hari hara Karji
|
2424006WL022718
|
Hari hara Karji
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273003020
|
|
HARIHAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-008-001/14614
(KOINPUR)
|
2424006000NRG24090920230318769
|
09/09/2023
|
Shashi Shabara
|
2424006WL022718
|
Shashi Shabara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273003031
|
|
Mrs. SASHI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-008-002/14742
(KOINPUR)
|
2424006000NRG24080920230316851
|
09/09/2023
|
Jaganath Bhuyan
|
2424006WL022174
|
Jaganath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273003030
|
|
Mr. jaganath nabhuyan
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAYAGADA
|
OR-24-006-008-009/14552
(KOINPUR)
|
2424006000NRG24090920230318765
|
09/09/2023
|
Sita Sbara
|
2424006WL022717
|
Sita Sbara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273003019
|
|
Mr. SITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-008-014/15075
(KOINPUR)
|
2424006000NRG24090920230318768
|
09/09/2023
|
Arjuna Bhuyan
|
2424006WL022717
|
Arjuna Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273003018
|
|
Mr. ARJUNA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|