|
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-24-006-008-011/17053
(KOINPUR)
|
2424006000NRG24160920230337247
|
17/09/2023
|
Subhadra. Pujari
|
2424006WL027104
|
Subhadra. Pujari
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272609279
|
|
SUBHADRA PUJARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-008-011/17132
(KOINPUR)
|
2424006000NRG24160920230337253
|
17/09/2023
|
BASANTI MANJIRO PAIKO
|
2424006WL027104
|
BASANTI MANJIRO PAIKO
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272609285
|
|
Mrs. BASANTAMANJARI PAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-008-001/23386
(KOINPUR)
|
2424006000NRG24160920230337261
|
17/09/2023
|
Dilip Jani
|
2424006WL027106
|
Dilip Jani
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272609282
|
|
MR DILIP JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-008-002/14763
(KOINPUR)
|
2424006000NRG24160920230337257
|
17/09/2023
|
sridhara d bhuyan
|
2424006WL027105
|
sridhara d bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272609284
|
|
MR SRIDHAR BADADHANGADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-008-011/14848
(KOINPUR)
|
2424006000NRG24160920230337244
|
17/09/2023
|
Shantilata Paika
|
2424006WL027104
|
Shantilata Paika
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272609278
|
|
Mrs. SANTI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-008-011/17064
(KOINPUR)
|
2424006000NRG24160920230337248
|
17/09/2023
|
Sanjulata Patnaik
|
2424006WL027104
|
Sanjulata Patnaik
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272609275
|
|
MRS SANDHYA PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-008-011/17079
(KOINPUR)
|
2424006000NRG24160920230337249
|
17/09/2023
|
Kasturi Paik
|
2424006WL027104
|
Kasturi Paik
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272609280
|
|
MISS KASTURI PAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-008-011/17109
(KOINPUR)
|
2424006000NRG24160920230337251
|
17/09/2023
|
Labani Dandasena
|
2424006WL027104
|
Labani Dandasena
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272609276
|
|
LABANI DANDASENA S/O BALAKRUSHNA DANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-008-011/17134
(KOINPUR)
|
2424006000NRG24160920230337255
|
17/09/2023
|
Susama Majhi
|
2424006WL027104
|
Susama Majhi
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272609277
|
|
MRS SUSAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-008-011/22738
(KOINPUR)
|
2424006000NRG24160920230337256
|
17/09/2023
|
Jitendra Ku Pradhani
|
2424006WL027104
|
Jitendra Ku Pradhani
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272609273
|
|
MR JITENDRA KUMAR PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-008-011/17093
(KOINPUR)
|
2424006000NRG24160920230337250
|
17/09/2023
|
Ajit Kumar Dalapati
|
2424006WL027104
|
Ajit Kumar Dalapati
|
00415
|
SBIN0004514
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272609274
|
|
MR AJIT KUMAR DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-008-011/17134
(KOINPUR)
|
2424006000NRG24160920230337254
|
17/09/2023
|
Kishore Chandra Majh
|
2424006WL027104
|
Kishore Chandra Majh
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272609281
|
|
MR KISHOR CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-008-011/17132
(KOINPUR)
|
2424006000NRG24160920230337252
|
17/09/2023
|
Lalit Paik
|
2424006WL027104
|
Lalit Paik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272609271
|
|
Mr. LALIT PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-008-011/22738
(KOINPUR)
|
2424006000NRG24160920230337259
|
17/09/2023
|
Kunja Bihari Pradhani
|
2424006WL027105
|
Kunja Bihari Pradhani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272609283
|
|
Mr. KUNJABIHARI PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAYAGADA
|
OR-24-006-008-011/23668
(KOINPUR)
|
2424006000NRG24160920230337260
|
17/09/2023
|
Kuri Pradhani
|
2424006WL027105
|
Kuri Pradhani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272609272
|
|
Mrs. KURI PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|