|
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-24-006-008-002/14767
(KOINPUR)
|
2424006000NRG24120920230324775
|
12/09/2023
|
Basanti Sabar
|
2424006WL024140
|
Basanti Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272571586
|
|
BASANTI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-008-002/14730
(KOINPUR)
|
2424006000NRG24120920230324771
|
12/09/2023
|
Laxman Na Bhuyan
|
2424006WL024140
|
Laxman Na Bhuyan
|
00176
|
IDIB000G030
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272571585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-008-015/15157
(KOINPUR)
|
2424006000NRG24120920230324780
|
12/09/2023
|
Ganesha Mandal
|
2424006WL024141
|
Ganesha Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272571590
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-008-015/15157
(KOINPUR)
|
2424006000NRG24120920230324781
|
12/09/2023
|
sabita mandal
|
2424006WL024141
|
sabita mandal
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272571584
|
|
Miss. SABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-008-002/14730
(KOINPUR)
|
2424006000NRG24120920230324772
|
12/09/2023
|
senami bhuyan
|
2424006WL024140
|
senami bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272571588
|
|
Mrs. KRUSHNA CHANDRA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-008-002/14767
(KOINPUR)
|
2424006000NRG24120920230324774
|
12/09/2023
|
Hiramani Sabar
|
2424006WL024140
|
Hiramani Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272571589
|
|
Mrs. HIRAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAYAGADA
|
OR-24-006-008-002/14767
(KOINPUR)
|
2424006000NRG24120920230324773
|
12/09/2023
|
Sanju Sabar
|
2424006WL024140
|
Sanju Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272571587
|
|
SANGU SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|