|
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-24-006-013-002/21716
(NARAYANPUR)
|
2424006013NRG24200420230014920
|
24/04/2023
|
Prasanti Sabara
|
2424006013WL000871
|
Prasanti Sabara
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398693095
|
|
PRASANTI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-013-005/16735
(NARAYANPUR)
|
2424006013NRG24200420230014925
|
24/04/2023
|
Hiramani Sabar
|
2424006013WL000871
|
Hiramani Sabar
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398693094
|
|
MRS HIRAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-013-002/16744
(NARAYANPUR)
|
2424006013NRG24200420230014918
|
24/04/2023
|
Laxmaya Bhuyan
|
2424006013WL000871
|
Laxmaya Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398693089
|
|
Mr. LACHAMAYA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAYAGADA
|
OR-24-006-013-002/16744
(NARAYANPUR)
|
2424006013NRG24200420230014919
|
24/04/2023
|
Phulamani Bhyan
|
2424006013WL000871
|
Phulamani Bhyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398693093
|
|
Mrs. FULAMANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAYAGADA
|
OR-24-006-013-002/23385
(NARAYANPUR)
|
2424006013NRG24200420230014921
|
24/04/2023
|
suresh sabar
|
2424006013WL000871
|
suresh sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398693096
|
|
Mr. SURESH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-013-005/16729
(NARAYANPUR)
|
2424006013NRG24200420230014922
|
24/04/2023
|
Sanju Sabara
|
2424006013WL000871
|
Sanju Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398693088
|
|
SANJU SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
RAYAGADA
|
OR-24-006-013-005/16732
(NARAYANPUR)
|
2424006013NRG24200420230014924
|
24/04/2023
|
Parsina sabar Sabar
|
2424006013WL000871
|
Parsina sabar Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398693090
|
|
PASHINA SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
RAYAGADA
|
OR-24-006-013-005/16739
(NARAYANPUR)
|
2424006013NRG24200420230014926
|
24/04/2023
|
Bhikari Karjee
|
2424006013WL000871
|
Bhikari Karjee
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398693091
|
|
Bhikari Karjee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RAYAGADA
|
OR-24-006-013-005/16739
(NARAYANPUR)
|
2424006013NRG24200420230014928
|
24/04/2023
|
Laxmi Karjee
|
2424006013WL000871
|
Laxmi Karjee
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398693098
|
|
Mr. LAXMI KARJE
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-013-005/16739
(NARAYANPUR)
|
2424006013NRG24200420230014927
|
24/04/2023
|
Malati Karjee
|
2424006013WL000871
|
Malati Karjee
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398693097
|
|
Mrs. Malati Karjee
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-013-005/23213
(NARAYANPUR)
|
2424006013NRG24200420230014929
|
24/04/2023
|
lingani sabar
|
2424006013WL000871
|
lingani sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398693092
|
|
Mrs. LENGANI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|