|
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-24-006-008-009/23307
(KOINPUR)
|
2424006000NRG24010320240770030
|
01/03/2024
|
Parabati Sabar
|
2424006WL089563
|
Parabati Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584208
|
|
PARBATI SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-008-015/23385
(KOINPUR)
|
2424006000NRG24010320240770034
|
01/03/2024
|
gangamani mandcal
|
2424006WL089563
|
gangamani mandcal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584212
|
|
GANGAMANI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-008-001/19058
(KOINPUR)
|
2424006000NRG24010320240770028
|
01/03/2024
|
Raibari Sabar
|
2424006WL089563
|
Raibari Sabar
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584209
|
|
MRS RAIBARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-008-012/23567
(KOINPUR)
|
2424006000NRG24010320240770031
|
01/03/2024
|
PADMA BHUYAN
|
2424006WL089563
|
PADMA BHUYAN
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584210
|
|
Mrs. PADMA SABAR D O BANAMALI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-008-009/14553
(KOINPUR)
|
2424006000NRG24010320240770029
|
01/03/2024
|
Saru Dhangala Bhuyan
|
2424006WL089563
|
Saru Dhangala Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584211
|
|
Mr. SARUDHANGADA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-008-014/15065
(KOINPUR)
|
2424006000NRG24010320240770032
|
01/03/2024
|
Ananda Bhuyan
|
2424006WL089563
|
Ananda Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584207
|
|
ANAND BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAYAGADA
|
OR-24-006-008-014/15065
(KOINPUR)
|
2424006000NRG24010320240770033
|
01/03/2024
|
Sarita Bhuyan
|
2424006WL089563
|
Sarita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584213
|
|
MRS SARITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|