|
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-24-006-011-001/12169
(LOBA)
|
2424006000NRG24280120240689432
|
30/01/2024
|
DAMODAR BADAMUNDI
|
2424006WL082988
|
DAMODAR BADAMUNDI
|
00032
|
UTIB0001227
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2153951471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-011-002/19442
(LOBA)
|
2424006000NRG24280120240689435
|
30/01/2024
|
RATNABATI BHUYAN
|
2424006WL082988
|
RATNABATI BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153951470
|
|
MR RATNABATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-011-001/2340240
(LOBA)
|
2424006000NRG24280120240689427
|
30/01/2024
|
Sebati Bhuyan
|
2424006WL082987
|
Sebati Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153951476
|
|
SEBATI BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-011-007/2340385
(LOBA)
|
2424006000NRG24280120240689431
|
30/01/2024
|
DAMODAR PRADHAN
|
2424006WL082987
|
DAMODAR PRADHAN
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153951469
|
|
MR DAMODAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-011-001/2340270
(LOBA)
|
2424006000NRG24280120240689429
|
30/01/2024
|
BINAYA BEHERA
|
2424006WL082987
|
BINAYA BEHERA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153951474
|
|
MR BINAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-011-007/234108
(LOBA)
|
2424006000NRG24280120240689437
|
30/01/2024
|
Gangadhara Sabara
|
2424006WL082989
|
Gangadhara Sabara
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153951475
|
|
MR GANGADHAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-011-001/2340270
(LOBA)
|
2424006000NRG24280120240689428
|
30/01/2024
|
Bati Mandal
|
2424006WL082987
|
Bati Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153951472
|
|
Ms. BATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-011-001/23420
(LOBA)
|
2424006000NRG24280120240689433
|
30/01/2024
|
Basanti Kingal
|
2424006WL082988
|
Basanti Kingal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153951473
|
|
BASANTI KINGAL
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-011-002/12075
(LOBA)
|
2424006000NRG24280120240689430
|
30/01/2024
|
Ramesh Chandra Bhuyan
|
2424006WL082987
|
Ramesh Chandra Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153951468
|
|
Mr. RAMESH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-011-002/19442
(LOBA)
|
2424006000NRG24280120240689434
|
30/01/2024
|
Kailash Bhuyan
|
2424006WL082988
|
Kailash Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153951477
|
|
Mr. KAILASH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-011-007/12399
(LOBA)
|
2424006000NRG24280120240689436
|
30/01/2024
|
karji Behera
|
2424006WL082989
|
karji Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153951478
|
|
KARJEE BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|