|
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-24-006-014-006/23489326
(PUTARA)
|
2424006014NRG24090920230319073
|
09/09/2023
|
JANABI BHUYAN
|
2424006014WL022859
|
JANABI BHUYAN
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272451736
|
|
MRS JANABI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-014-001/12909
(PUTARA)
|
2424006014NRG24090920230319061
|
09/09/2023
|
Laxmi Bhuyan
|
2424006014WL022851
|
Laxmi Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272451726
|
|
Mrs. LAXMI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAYAGADA
|
OR-24-006-014-001/12935
(PUTARA)
|
2424006014NRG24090920230319048
|
09/09/2023
|
Gauri Gamango
|
2424006014WL022840
|
Gauri Gamango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272451730
|
|
Mrs. GAURI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAYAGADA
|
OR-24-006-014-001/12963
(PUTARA)
|
2424006014NRG24090920230319057
|
09/09/2023
|
Karuna Behardalai
|
2424006014WL022847
|
Karuna Behardalai
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272451725
|
|
KARUNAKAR BEHERDDALAI
|
BANK OF INDIA(508505)
|
|
5
|
RAYAGADA
|
OR-24-006-014-001/13012
(PUTARA)
|
2424006014NRG24090920230319047
|
09/09/2023
|
Duhkhi Gamango
|
2424006014WL022839
|
Duhkhi Gamango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272451728
|
|
Mrs. DUKHI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-014-001/13013
(PUTARA)
|
2424006014NRG24090920230319051
|
09/09/2023
|
Sita Gamango
|
2424006014WL022841
|
Sita Gamango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272451727
|
|
Mrs. SITA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAYAGADA
|
OR-24-006-014-001/23372
(PUTARA)
|
2424006014NRG24090920230319053
|
09/09/2023
|
Niranjan Gamango
|
2424006014WL022843
|
Niranjan Gamango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272451732
|
|
MR NIRANJAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-014-001/23410
(PUTARA)
|
2424006014NRG24090920230319059
|
09/09/2023
|
Manoj Gamango
|
2424006014WL022849
|
Manoj Gamango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272451733
|
|
Mr. MANOJ GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-014-002/12548
(PUTARA)
|
2424006014NRG24090920230319064
|
09/09/2023
|
Lambodhar Kingal
|
2424006014WL022853
|
Lambodhar Kingal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272451729
|
|
Mr. LAMBHODHAR KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-014-005/13187
(PUTARA)
|
2424006014NRG24090920230319045
|
09/09/2023
|
Purna Mandal
|
2424006014WL022837
|
Purna Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272451734
|
|
Mrs. PURNA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-014-008/16645
(PUTARA)
|
2424006014NRG24090920230319054
|
09/09/2023
|
Namita Karjee
|
2424006014WL022844
|
Namita Karjee
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272451735
|
|
Mrs. NAMITA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-014-009/13328
(PUTARA)
|
2424006014NRG24090920230319071
|
09/09/2023
|
Purnabasi Raita
|
2424006014WL022857
|
Purnabasi Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272451731
|
|
Mrs. PURNABASI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|