|
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-24-006-014-006/12895
(PUTARA)
|
2424006014NRG24220320240807845
|
24/03/2024
|
Tukuna Bhuyan
|
2424006014WL092545
|
Tukuna Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897428379
|
|
TUKUNA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-014-006/12895
(PUTARA)
|
2424006014NRG24220320240807844
|
24/03/2024
|
Popuna Bhuyan
|
2424006014WL092545
|
Popuna Bhuyan
|
00177
|
IOBA0002733
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897428383
|
|
PAPUNA BHUYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-014-006/20398
(PUTARA)
|
2424006014NRG24220320240807846
|
24/03/2024
|
Manjula Bhuyan
|
2424006014WL092545
|
Manjula Bhuyan
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897428381
|
|
MRS MANJULA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-014-006/23489318
(PUTARA)
|
2424006014NRG24220320240807843
|
24/03/2024
|
MINATI KARJEE
|
2424006014WL092544
|
MINATI KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897428377
|
|
MINATI KARJEE
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-014-006/23489326
(PUTARA)
|
2424006014NRG24220320240807847
|
24/03/2024
|
JANABI BHUYAN
|
2424006014WL092545
|
JANABI BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897428382
|
|
MRS JANABI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-014-006/23489318
(PUTARA)
|
2424006014NRG24220320240807842
|
24/03/2024
|
ANADI KARJEE
|
2424006014WL092544
|
ANADI KARJEE
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897428378
|
|
Mr. ANADI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-014-001/12968
(PUTARA)
|
2424006014NRG24220320240807840
|
24/03/2024
|
BALLABHA GAMANGA
|
2424006014WL092543
|
BALLABHA GAMANGA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897428380
|
|
Mr. BALLABHA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-014-006/12868
(PUTARA)
|
2424006014NRG24220320240807841
|
24/03/2024
|
Chandrama Karjee
|
2424006014WL092544
|
Chandrama Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897428375
|
|
Mrs. CHANDRAMA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-014-006/12890
(PUTARA)
|
2424006014NRG24220320240807780
|
24/03/2024
|
Trinath Bhuyan
|
2424006014WL092537
|
Trinath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897428386
|
|
Mr. TRINATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-014-006/23489269
(PUTARA)
|
2424006014NRG24220320240807781
|
24/03/2024
|
Bayadhar bhuyan
|
2424006014WL092537
|
Bayadhar bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897428384
|
|
Mr. BAYADHAR BHUYAN JC 19358
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-014-008/12728
(PUTARA)
|
2424006014NRG24220320240807774
|
24/03/2024
|
Jiban Ranjan Andrap
|
2424006014WL092532
|
Jiban Ranjan Andrap
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897428385
|
|
Mr. JIBAN RANJAN ANDRAP
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-014-009/12851
(PUTARA)
|
2424006014NRG24220320240807782
|
24/03/2024
|
Narayan Bhuyan
|
2424006014WL092537
|
Narayan Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897428376
|
|
Mr. NARAYAN BHUYAN S/O GUNJU .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|