|
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-24-006-014-006/23489249
(PUTARA)
|
2424006014NRG24170320240799127
|
17/03/2024
|
Rasmita mandal
|
2424006014WL091804
|
Rasmita mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897458505
|
|
RASMITA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-014-006/20400
(PUTARA)
|
2424006014NRG24170320240799120
|
17/03/2024
|
Abhimanyu Karje
|
2424006014WL091804
|
Abhimanyu Karje
|
00371
|
ANDB0008999
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897458496
|
|
MR ABHIMANYU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-014-006/23489247
(PUTARA)
|
2424006014NRG24170320240799124
|
17/03/2024
|
Giridhara Bhuyan
|
2424006014WL091804
|
Giridhara Bhuyan
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897458503
|
|
GIRIDHARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-014-006/23489249
(PUTARA)
|
2424006014NRG24170320240799126
|
17/03/2024
|
Maheswar bhuyan
|
2424006014WL091804
|
Maheswar bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897458499
|
|
Mr. MAHESWAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-014-006/12871
(PUTARA)
|
2424006014NRG24170320240799115
|
17/03/2024
|
Pradip Kumar Bhuayn
|
2424006014WL091804
|
Pradip Kumar Bhuayn
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897458498
|
|
MR PRADEEP KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-014-006/23489319
(PUTARA)
|
2424006014NRG24170320240799128
|
17/03/2024
|
SIMANCHAL NAYAK
|
2424006014WL091804
|
SIMANCHAL NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897458501
|
|
MR SIMANCHAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-014-006/23489322
(PUTARA)
|
2424006014NRG24170320240799130
|
17/03/2024
|
DURYADHANA KARJEE
|
2424006014WL091804
|
DURYADHANA KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897458504
|
|
MS DURYADHANA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-014-006/23489243
(PUTARA)
|
2424006014NRG24170320240799123
|
17/03/2024
|
RAJANI NAYAK
|
2424006014WL091804
|
RAJANI NAYAK
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897458502
|
|
MRS RAJANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-014-006/23489320
(PUTARA)
|
2424006014NRG24170320240799129
|
17/03/2024
|
KARUNAKAR KARJEE
|
2424006014WL091804
|
KARUNAKAR KARJEE
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897458500
|
|
MR KARUNAKAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-014-006/12876
(PUTARA)
|
2424006014NRG24170320240799116
|
17/03/2024
|
Binapani Karji
|
2424006014WL091804
|
Binapani Karji
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897458490
|
|
Mr. BINAPANI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-014-006/12892
(PUTARA)
|
2424006014NRG24170320240799117
|
17/03/2024
|
Sushila Bhuyan
|
2424006014WL091804
|
Sushila Bhuyan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897458494
|
|
Miss. SUSILA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-014-006/12897
(PUTARA)
|
2424006014NRG24170320240799118
|
17/03/2024
|
Praful Bhuyan
|
2424006014WL091804
|
Praful Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897458491
|
|
MR PRAFULLA KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-014-006/19357
(PUTARA)
|
2424006014NRG24170320240799119
|
17/03/2024
|
Arjun Karjee
|
2424006014WL091804
|
Arjun Karjee
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897458492
|
|
Mr. ARJUNA KARJEE S/O KASTIA KARJEE RAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-014-006/20400
(PUTARA)
|
2424006014NRG24170320240799121
|
17/03/2024
|
Padmabati Karjee
|
2424006014WL091804
|
Padmabati Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897458497
|
|
Mrs. PADMABATI KARYEE
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAYAGADA
|
OR-24-006-014-006/20897
(PUTARA)
|
2424006014NRG24170320240799122
|
17/03/2024
|
Sukumari Bhuyan
|
2424006014WL091804
|
Sukumari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897458495
|
|
Mrs. SUKUMARI BHUYAN IC 351865
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-014-006/23489248
(PUTARA)
|
2424006014NRG24170320240799125
|
17/03/2024
|
Bimbadhar bhuyan
|
2424006014WL091804
|
Bimbadhar bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897458493
|
|
Mr. BIMBA DHAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|