|
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-24-006-014-009/13319
(PUTARA)
|
2424006014NRG24021020230372922
|
02/10/2023
|
Padmabati Gamango
|
2424006014WL034702
|
Padmabati Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260155034
|
|
MRS PADMA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-014-009/13341
(PUTARA)
|
2424006014NRG24021020230372939
|
02/10/2023
|
Radhika Behedalai
|
2424006014WL034707
|
Radhika Behedalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260155035
|
|
MRS RADHIKA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-014-009/13342
(PUTARA)
|
2424006014NRG24021020230372947
|
02/10/2023
|
NILAMBARA GAMANGO
|
2424006014WL034711
|
NILAMBARA GAMANGO
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260155031
|
|
MR NILAMBARA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-014-009/13342
(PUTARA)
|
2424006014NRG24021020230372946
|
02/10/2023
|
Parbati Gamango
|
2424006014WL034711
|
Parbati Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260155032
|
|
MRS PARBATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-014-009/20392
(PUTARA)
|
2424006014NRG24021020230372923
|
02/10/2023
|
Surekha Gomango
|
2424006014WL034702
|
Surekha Gomango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260155033
|
|
MRS SUREKHA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-014-009/23449
(PUTARA)
|
2424006014NRG24021020230372924
|
02/10/2023
|
Laxman Gomango
|
2424006014WL034702
|
Laxman Gomango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260155030
|
|
MR LAXMAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-014-009/13319
(PUTARA)
|
2424006014NRG24021020230372921
|
02/10/2023
|
Udhaba Gamango
|
2424006014WL034702
|
Udhaba Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260155037
|
|
Mr. UDHABA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-014-009/19555
(PUTARA)
|
2424006014NRG24021020230372942
|
02/10/2023
|
Sita Karjee
|
2424006014WL034709
|
Sita Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260155029
|
|
Mrs. SITA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-014-009/23450
(PUTARA)
|
2424006014NRG24021020230372925
|
02/10/2023
|
Sudhakar Gomang
|
2424006014WL034702
|
Sudhakar Gomang
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260155036
|
|
Mr. SUDHAKAR GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-014-009/23489123
(PUTARA)
|
2424006014NRG24021020230372943
|
02/10/2023
|
Chakradhar karjee
|
2424006014WL034709
|
Chakradhar karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260155027
|
|
Mr. CHAKRADHARA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-014-009/23489123
(PUTARA)
|
2424006014NRG24021020230372944
|
02/10/2023
|
Ranjita karjee
|
2424006014WL034709
|
Ranjita karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260155028
|
|
Mrs. RANAJITA KARYEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|