|
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-24-006-004-005/7516
(JEERANGO)
|
2424006004NRG24040920230308203
|
07/09/2023
|
Padma Raita
|
2424006004WL020116
|
Padma Raita
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259834536
|
|
Miss. PADMA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
RAYAGADA
|
OR-24-006-004-007/22854
(JEERANGO)
|
2424006004NRG24040920230308204
|
07/09/2023
|
NANDITA SABAR
|
2424006004WL020116
|
NANDITA SABAR
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259834537
|
|
Mrs. NANDITA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAYAGADA
|
OR-24-006-004-010/6735
(JEERANGO)
|
2424006000NRG24070920230314927
|
07/09/2023
|
Biswanath Raita
|
2424006WL021766
|
Biswanath Raita
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259834535
|
|
MR BISWANATHRAITA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-004-008/23071
(JEERANGO)
|
2424006000NRG24070920230314921
|
07/09/2023
|
NILADRIBIHARI KUMBHA
|
2424006WL021766
|
NILADRIBIHARI KUMBHA
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259834532
|
|
MR NILADRI BIHARI KUMBHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-004-010/22883
(JEERANGO)
|
2424006000NRG24070920230314926
|
07/09/2023
|
MINAKSHI SABAR
|
2424006WL021766
|
MINAKSHI SABAR
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259834531
|
|
Mrs. MINAKSHI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAYAGADA
|
OR-24-006-004-010/6722
(JEERANGO)
|
2424006004NRG24040920230308206
|
07/09/2023
|
KUNI SABAR
|
2424006004WL020116
|
KUNI SABAR
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259834530
|
|
Mrs. KUNI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-004-008/22945
(JEERANGO)
|
2424006004NRG24040920230308205
|
07/09/2023
|
Simanchal Sasmal
|
2424006004WL020116
|
Simanchal Sasmal
|
00354
|
PUNB0166320
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259834528
|
|
Mr. SIMANCHALA SASAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-004-003/23048
(JEERANGO)
|
2424006000NRG24070920230314920
|
07/09/2023
|
SIMAN BHUYAN
|
2424006WL021766
|
SIMAN BHUYAN
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259834529
|
|
MR SIMAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-004-009/7546
(JEERANGO)
|
2424006000NRG24070920230314922
|
07/09/2023
|
Debendra Mali
|
2424006WL021766
|
Debendra Mali
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259834534
|
|
MR DEBENDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-004-009/7546
(JEERANGO)
|
2424006000NRG24070920230314923
|
07/09/2023
|
Pramita Mali
|
2424006WL021766
|
Pramita Mali
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259834533
|
|
Pramita Mali
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|