|
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-24-006-008-015/23385
(KOINPUR)
|
2424006000NRG24130220240729559
|
15/02/2024
|
gangamani mandcal
|
2424006WL086467
|
gangamani mandcal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801177202
|
|
GANGAMANI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-008-002/14730
(KOINPUR)
|
2424006000NRG24130220240729602
|
15/02/2024
|
Laxman Bhuyan
|
2424006WL086471
|
Laxman Bhuyan
|
00176
|
IDIB000G030
|
948
|
948
|
Rejected
|
10/04/2024
|
|
2801177204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-008-001/19058
(KOINPUR)
|
2424006000NRG24130220240729555
|
15/02/2024
|
Raibari Sabar
|
2424006WL086467
|
Raibari Sabar
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801177211
|
|
MRS RAIBARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-008-001/14618
(KOINPUR)
|
2424006000NRG24130220240729554
|
15/02/2024
|
Shyama sundara Shabara
|
2424006WL086467
|
Shyama sundara Shabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801177208
|
|
MR SABAR SYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-008-002/14742
(KOINPUR)
|
2424006000NRG24130220240729558
|
15/02/2024
|
SUNEI NABHUYAN
|
2424006WL086467
|
SUNEI NABHUYAN
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801177201
|
|
SUNEI NABHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAYAGADA
|
OR-24-006-008-015/15158
(KOINPUR)
|
2424006000NRG24130220240729600
|
15/02/2024
|
Rajamani Mandal
|
2424006WL086470
|
Rajamani Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801177205
|
|
MRS RAJAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-008-015/23571
(KOINPUR)
|
2424006000NRG24130220240729601
|
15/02/2024
|
Ponda sabar
|
2424006WL086470
|
Ponda sabar
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801177200
|
|
PONDA SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-008-001/23571
(KOINPUR)
|
2424006000NRG24130220240729556
|
15/02/2024
|
AMITA SABAR
|
2424006WL086467
|
AMITA SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801177209
|
|
AMITA SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-008-002/14730
(KOINPUR)
|
2424006000NRG24130220240729603
|
15/02/2024
|
senami bhuyan
|
2424006WL086471
|
senami bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801177210
|
|
Mrs. SENAMI NABHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-008-002/14742
(KOINPUR)
|
2424006000NRG24130220240729557
|
15/02/2024
|
Jaganath Bhuyan
|
2424006WL086467
|
Jaganath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801177203
|
|
JAGANNATH NABHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAYAGADA
|
OR-24-006-008-014/15065
(KOINPUR)
|
2424006000NRG24130220240729598
|
15/02/2024
|
Ananda Bhuyan
|
2424006WL086470
|
Ananda Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801177206
|
|
ANAND BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAYAGADA
|
OR-24-006-008-014/15065
(KOINPUR)
|
2424006000NRG24130220240729599
|
15/02/2024
|
Sarita Bhuyan
|
2424006WL086470
|
Sarita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801177207
|
|
MRS SARITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|