|
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-24-006-008-013/22438
(KOINPUR)
|
2424006000NRG24160520230075171
|
18/05/2023
|
Babita Badamundi
|
2424006WL003855
|
Babita Badamundi
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820681704
|
|
BABITA BADAMUNDI
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-008-016/23647
(KOINPUR)
|
2424006000NRG24160520230075178
|
18/05/2023
|
GEETA MANDAL
|
2424006WL003855
|
GEETA MANDAL
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820681705
|
|
GITA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-008-012/14442
(KOINPUR)
|
2424006000NRG24130520230068009
|
18/05/2023
|
Kusana Shabar
|
2424006WL003495
|
Kusana Shabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820681691
|
|
Mr. KUSUN SABAR
|
INDIAN BANK(607105)
|
|
4
|
RAYAGADA
|
OR-24-006-008-012/14500
(KOINPUR)
|
2424006000NRG24130520230068013
|
18/05/2023
|
Phulamati Sabar
|
2424006WL003495
|
Phulamati Sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820681702
|
|
Mrs. FULAMANI SABAR
|
INDIAN BANK(607105)
|
|
5
|
RAYAGADA
|
OR-24-006-008-012/19107
(KOINPUR)
|
2424006000NRG24130520230068015
|
18/05/2023
|
Kantaru P.Bhuyan
|
2424006WL003495
|
Kantaru P.Bhuyan
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820681709
|
|
Mrs. KANTARU PATBHUNYA
|
INDIAN BANK(607105)
|
|
6
|
RAYAGADA
|
OR-24-006-008-012/23485
(KOINPUR)
|
2424006000NRG24130520230068017
|
18/05/2023
|
SUKUMARI PATA BHUYAN
|
2424006WL003495
|
SUKUMARI PATA BHUYAN
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820681703
|
|
Mrs. SUKUMARI PATTA BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-008-012/23341
(KOINPUR)
|
2424006000NRG24130520230068016
|
18/05/2023
|
Sibaram Bhuyan
|
2424006WL003495
|
Sibaram Bhuyan
|
00176
|
IDIB000P025
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820681701
|
|
Mr. SIBARAM BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-008-007/19180
(KOINPUR)
|
2424006000NRG24160520230075170
|
18/05/2023
|
Prafull Mandal
|
2424006WL003855
|
Prafull Mandal
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820681697
|
|
MR PRAFULA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-008-012/14423
(KOINPUR)
|
2424006000NRG24130520230068005
|
18/05/2023
|
SUMANATA PATTA BHUYAN
|
2424006WL003495
|
SUMANATA PATTA BHUYAN
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820681699
|
|
MR SUMANTA PATTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-008-016/14777
(KOINPUR)
|
2424006000NRG24160520230075173
|
18/05/2023
|
Kamali Mandal
|
2424006WL003855
|
Kamali Mandal
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820681710
|
|
MRS KAMALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-008-016/14781
(KOINPUR)
|
2424006000NRG24160520230075175
|
18/05/2023
|
Gurunatha Shabara
|
2424006WL003855
|
Gurunatha Shabara
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820681696
|
|
GURUNATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-008-016/23563
(KOINPUR)
|
2424006000NRG24160520230075176
|
18/05/2023
|
SUKUMARI SABAR
|
2424006WL003855
|
SUKUMARI SABAR
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820681698
|
|
MS SUKUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-008-016/23647
(KOINPUR)
|
2424006000NRG24160520230075177
|
18/05/2023
|
PANDAB MANDAL
|
2424006WL003855
|
PANDAB MANDAL
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820681700
|
|
MR PANDAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-008-007/19180
(KOINPUR)
|
2424006000NRG24160520230075169
|
18/05/2023
|
GURI MANDAL
|
2424006WL003855
|
GURI MANDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820681707
|
|
Miss. GURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAYAGADA
|
OR-24-006-008-012/14418
(KOINPUR)
|
2424006000NRG24130520230068004
|
18/05/2023
|
YagaLi Sabar
|
2424006WL003495
|
YagaLi Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820681695
|
|
Mr. YAGADI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-008-012/14425
(KOINPUR)
|
2424006000NRG24130520230068006
|
18/05/2023
|
Mini Patra Bhuyan
|
2424006WL003495
|
Mini Patra Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820681713
|
|
Miss. MINI PATRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-008-012/14426
(KOINPUR)
|
2424006000NRG24130520230068007
|
18/05/2023
|
Mini Sabar
|
2424006WL003495
|
Mini Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820681694
|
|
Mrs. MINI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAYAGADA
|
OR-24-006-008-012/14427
(KOINPUR)
|
2424006000NRG24130520230068008
|
18/05/2023
|
Bijay Pata Bhuyan
|
2424006WL003495
|
Bijay Pata Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820681712
|
|
Mr. BIJAYA PATTA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-008-012/14466
(KOINPUR)
|
2424006000NRG24130520230068010
|
18/05/2023
|
Banamali Sabar
|
2424006WL003495
|
Banamali Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820681693
|
|
Mr. BANAMALI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-008-012/14472
(KOINPUR)
|
2424006000NRG24130520230068011
|
18/05/2023
|
Dilli Patta Bhuyan
|
2424006WL003495
|
Dilli Patta Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820681708
|
|
Mr. DILLI PATABHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-008-012/14473
(KOINPUR)
|
2424006000NRG24130520230068012
|
18/05/2023
|
Jatra Pata Bhuyan
|
2424006WL003495
|
Jatra Pata Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820681711
|
|
Mr. JATRA PATA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-008-012/19092
(KOINPUR)
|
2424006000NRG24130520230068014
|
18/05/2023
|
Satya Sabar
|
2424006WL003495
|
Satya Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820681692
|
|
Mr. SATYA SABAR JC 19092
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-008-012/23488
(KOINPUR)
|
2424006000NRG24130520230068018
|
18/05/2023
|
SURENDRA BHUYAN
|
2424006WL003495
|
SURENDRA BHUYAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820681706
|
|
Mr. SURENDRA BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|