|
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-24-006-008-015/15190
(KOINPUR)
|
2424006000NRG24220620230161172
|
24/06/2023
|
Duryana Shali Bhuyan
|
2424006WL007970
|
Duryana Shali Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867342533
|
|
DURYAN SADIBHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-008-015/15195
(KOINPUR)
|
2424006000NRG24220620230161174
|
24/06/2023
|
Masi Sabar
|
2424006WL007970
|
Masi Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867342536
|
|
MASHI SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-008-015/19148
(KOINPUR)
|
2424006000NRG24220620230161176
|
24/06/2023
|
Gayami Sabar
|
2424006WL007970
|
Gayami Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867342538
|
|
MRS GAYAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-008-015/23368
(KOINPUR)
|
2424006000NRG24220620230161179
|
24/06/2023
|
Ananta salibhuyan
|
2424006WL007970
|
Ananta salibhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867342532
|
|
ANANTA SADIBHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-008-015/23536
(KOINPUR)
|
2424006000NRG24220620230161181
|
24/06/2023
|
Namita Badamundi
|
2424006WL007970
|
Namita Badamundi
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867342527
|
|
NAMITA BADAMUNDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-008-015/20542
(KOINPUR)
|
2424006000NRG24220620230161178
|
24/06/2023
|
Sabita Sabar
|
2424006WL007970
|
Sabita Sabar
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867342526
|
|
SABIITA SABAR
|
INDUSIND BANK(607189)
|
|
7
|
RAYAGADA
|
OR-24-006-008-015/23561
(KOINPUR)
|
2424006000NRG24220620230161182
|
24/06/2023
|
SAMUYAL SABAR
|
2424006WL007970
|
SAMUYAL SABAR
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867342529
|
|
MR SAMUEL SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-008-015/23618
(KOINPUR)
|
2424006000NRG24220620230161185
|
24/06/2023
|
SUKUMARI SABAR
|
2424006WL007970
|
SUKUMARI SABAR
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867342537
|
|
MRS SUKUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-008-015/19148
(KOINPUR)
|
2424006000NRG24220620230161175
|
24/06/2023
|
Mangala Sabar
|
2424006WL007970
|
Mangala Sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867342535
|
|
MR MANGALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-008-015/23536
(KOINPUR)
|
2424006000NRG24220620230161180
|
24/06/2023
|
Haria badamundi
|
2424006WL007970
|
Haria badamundi
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867342530
|
|
MR HARIA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-008-015/20542
(KOINPUR)
|
2424006000NRG24220620230161177
|
24/06/2023
|
Patro Sabar
|
2424006WL007970
|
Patro Sabar
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867342534
|
|
PATRA . SABAR S/O RENJAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-008-015/23571
(KOINPUR)
|
2424006000NRG24220620230161184
|
24/06/2023
|
Ponda sabar
|
2424006WL007970
|
Ponda sabar
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867342531
|
|
PONDA SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-008-015/15194
(KOINPUR)
|
2424006000NRG24220620230161173
|
24/06/2023
|
Subash Sabar
|
2424006WL007970
|
Subash Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867342528
|
|
Mr. SUBAS SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|