|
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-24-006-004-007/22854
(JEERANGO)
|
2424006004NRG24030120240643553
|
03/01/2024
|
NANDITA SABAR
|
2424006004WL077133
|
NANDITA SABAR
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556329967
|
|
Mrs. NANDITA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-004-007/17435
(JEERANGO)
|
2424006004NRG24030120240643545
|
03/01/2024
|
SOMBARI SABAR
|
2424006004WL077132
|
SOMBARI SABAR
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556329960
|
|
Mrs. SAMBARI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAYAGADA
|
OR-24-006-004-008/22922
(JEERANGO)
|
2424006004NRG24030120240643547
|
03/01/2024
|
NIRMALA LIMMA
|
2424006004WL077132
|
NIRMALA LIMMA
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556329957
|
|
NIRMALA LIMMA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-004-008/23085
(JEERANGO)
|
2424006004NRG24030120240643548
|
03/01/2024
|
SRINBAS GOUDA
|
2424006004WL077132
|
SRINBAS GOUDA
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556329956
|
|
Mr. SRINIBAS GOUD
|
INDIAN BANK(607105)
|
|
5
|
RAYAGADA
|
OR-24-006-004-010/22883
(JEERANGO)
|
2424006004NRG24030120240643557
|
03/01/2024
|
MINAKSHI SABAR
|
2424006004WL077133
|
MINAKSHI SABAR
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556329949
|
|
Mrs. MINAKSHI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAYAGADA
|
OR-24-006-004-010/6725
(JEERANGO)
|
2424006004NRG24030120240643560
|
03/01/2024
|
Karuna Badaraita
|
2424006004WL077133
|
Karuna Badaraita
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556329958
|
|
Mr. KARUNA BADARAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAYAGADA
|
OR-24-006-004-010/6767
(JEERANGO)
|
2424006004NRG24030120240643551
|
03/01/2024
|
Gouri Raita
|
2424006004WL077132
|
Gouri Raita
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556329951
|
|
Mrs. GOURI RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-004-010/6724
(JEERANGO)
|
2424006004NRG24030120240643558
|
03/01/2024
|
Dandapani Badaraita
|
2424006004WL077133
|
Dandapani Badaraita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556329950
|
|
MR DANDAPANI BADARAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-004-010/6724
(JEERANGO)
|
2424006004NRG24030120240643559
|
03/01/2024
|
Kanchana Badaraita
|
2424006004WL077133
|
Kanchana Badaraita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556329959
|
|
MR KANCHAN BADARAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-004-008/23148
(JEERANGO)
|
2424006004NRG24030120240643554
|
03/01/2024
|
SUMITRA SWALSING
|
2424006004WL077133
|
SUMITRA SWALSING
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556329952
|
|
Mrs. SUMITRA SWALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-004-004/7111
(JEERANGO)
|
2424006004NRG24030120240643603
|
03/01/2024
|
Chandramani Sabara
|
2424006004WL077137
|
Chandramani Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556329955
|
|
Mr. CHANDRA MANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-004-005/23068
(JEERANGO)
|
2424006004NRG24030120240643543
|
03/01/2024
|
SANTOSH BHUYAN
|
2424006004WL077132
|
SANTOSH BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556329961
|
|
Mr. SONTOSH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAYAGADA
|
OR-24-006-004-007/17435
(JEERANGO)
|
2424006004NRG24030120240643544
|
03/01/2024
|
Birima Sabar
|
2424006004WL077132
|
Birima Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556329963
|
|
Mr. BIRAMA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-004-007/22854
(JEERANGO)
|
2424006004NRG24030120240643552
|
03/01/2024
|
RABINATH SABAR
|
2424006004WL077133
|
RABINATH SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556329965
|
|
Mr. RABINATH SHABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAYAGADA
|
OR-24-006-004-007/7294
(JEERANGO)
|
2424006004NRG24030120240643546
|
03/01/2024
|
KARUNA KU SABAR
|
2424006004WL077132
|
KARUNA KU SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556329966
|
|
Mr. KARUNAKAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-004-008/23085
(JEERANGO)
|
2424006004NRG24030120240643549
|
03/01/2024
|
SACHALA GOUDA
|
2424006004WL077132
|
SACHALA GOUDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556329953
|
|
Ms. SACHALA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-004-008/6931
(JEERANGO)
|
2424006004NRG24030120240643555
|
03/01/2024
|
Lajar misal
|
2424006004WL077133
|
Lajar misal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556329962
|
|
Mr. LABA MISSAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAYAGADA
|
OR-24-006-004-008/6995
(JEERANGO)
|
2424006004NRG24030120240643556
|
03/01/2024
|
Udita Swalsingh
|
2424006004WL077133
|
Udita Swalsingh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556329954
|
|
SHRI UJIT SWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-004-010/6767
(JEERANGO)
|
2424006004NRG24030120240643550
|
03/01/2024
|
Purna Chandra Raita
|
2424006004WL077132
|
Purna Chandra Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556329964
|
|
Mr. PURNA CHANDRA RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|