|
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-24-006-008-017/14588
(KOINPUR)
|
2424006000NRG24251020230432613
|
25/10/2023
|
Sudhakar Karjee
|
2424006WL046715
|
Sudhakar Karjee
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273064173
|
|
MR SUDHAKAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-008-017/14596
(KOINPUR)
|
2424006000NRG24251020230432614
|
25/10/2023
|
Damodar karjee
|
2424006WL046715
|
Damodar karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273064164
|
|
Mr. DAMODAR KARJEE
|
INDIAN BANK(607105)
|
|
3
|
RAYAGADA
|
OR-24-006-008-017/14597
(KOINPUR)
|
2424006000NRG24251020230432615
|
25/10/2023
|
Nalini Sabar
|
2424006WL046715
|
Nalini Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273064166
|
|
NALINI SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-008-017/23665
(KOINPUR)
|
2424006000NRG24251020230432622
|
25/10/2023
|
JAMUNA BHUYAN
|
2424006WL046715
|
JAMUNA BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273064167
|
|
JAMUNA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-008-017/23585
(KOINPUR)
|
2424006000NRG24251020230432620
|
25/10/2023
|
SUMITRA SABAR
|
2424006WL046715
|
SUMITRA SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273064165
|
|
Ms. SUMITRA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-008-017/14576
(KOINPUR)
|
2424006000NRG24251020230432608
|
25/10/2023
|
Maheswar Bhuyan
|
2424006WL046715
|
Maheswar Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273064174
|
|
MR MAHESWAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-008-017/23585
(KOINPUR)
|
2424006000NRG24251020230432619
|
25/10/2023
|
JAGARNATH SABAR
|
2424006WL046715
|
JAGARNATH SABAR
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273064163
|
|
Mr. JAGANNATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-008-017/23326
(KOINPUR)
|
2424006000NRG24251020230432617
|
25/10/2023
|
Siba Sabar
|
2424006WL046715
|
Siba Sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273064175
|
|
MR SIBA SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-008-002/19129
(KOINPUR)
|
2424006000NRG24251020230432604
|
25/10/2023
|
Gura Sabar
|
2424006WL046714
|
Gura Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273064178
|
|
Mr. GURA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-008-005/23526
(KOINPUR)
|
2424006000NRG24251020230432606
|
25/10/2023
|
SUDHAKAR SABAR
|
2424006WL046715
|
SUDHAKAR SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273064171
|
|
Mr. SUDHAKAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-008-017/14572
(KOINPUR)
|
2424006000NRG24251020230432607
|
25/10/2023
|
Narashinga Karji
|
2424006WL046715
|
Narashinga Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273064179
|
|
Mr. NARASINGHA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-008-017/14578
(KOINPUR)
|
2424006000NRG24251020230432609
|
25/10/2023
|
Basanti Mandal
|
2424006WL046715
|
Basanti Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273064168
|
|
BASANTI . MANDAL S/O GIRIDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAYAGADA
|
OR-24-006-008-017/14584
(KOINPUR)
|
2424006000NRG24251020230432610
|
25/10/2023
|
Rambha Karji
|
2424006WL046715
|
Rambha Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273064176
|
|
Mrs. RAMBHA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-008-017/14585
(KOINPUR)
|
2424006000NRG24251020230432611
|
25/10/2023
|
Sudarshan Sabar
|
2424006WL046715
|
Sudarshan Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273064170
|
|
Mr. SUDARSHAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAYAGADA
|
OR-24-006-008-017/14586
(KOINPUR)
|
2424006000NRG24251020230432612
|
25/10/2023
|
Sirmai sabar
|
2424006WL046715
|
Sirmai sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273064172
|
|
Mrs. SIRMAI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-008-017/19203
(KOINPUR)
|
2424006000NRG24251020230432616
|
25/10/2023
|
Mukunda Sabar
|
2424006WL046715
|
Mukunda Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273064177
|
|
Mr. MUKUNDA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-008-017/23600
(KOINPUR)
|
2424006000NRG24251020230432621
|
25/10/2023
|
RAMBHA BHUYAN
|
2424006WL046715
|
RAMBHA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273064169
|
|
Mrs. RAMBHA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|