|
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-24-006-011-002/23282
(LOBA)
|
2424006000NRG24230920230354004
|
25/09/2023
|
Sita Bhuyan
|
2424006WL030734
|
Sita Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330268211
|
|
SITA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-011-002/12088
(LOBA)
|
2424006000NRG24230920230353997
|
25/09/2023
|
Sankar Badamundi
|
2424006WL030734
|
Sankar Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330268204
|
|
MR SANKAR BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-011-002/19458
(LOBA)
|
2424006000NRG24230920230354001
|
25/09/2023
|
Purnabasi Bhuyan
|
2424006WL030734
|
Purnabasi Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330268206
|
|
MRS PURNNABASI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-011-002/23279
(LOBA)
|
2424006000NRG24230920230354003
|
25/09/2023
|
Kuri Kamar
|
2424006WL030734
|
Kuri Kamar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330268212
|
|
MRS KURY KAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-011-002/12073
(LOBA)
|
2424006000NRG24230920230353996
|
25/09/2023
|
Mina Badamundi
|
2424006WL030734
|
Mina Badamundi
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330268205
|
|
MRS MINA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-011-002/19439
(LOBA)
|
2424006000NRG24230920230353998
|
25/09/2023
|
Hingula Kamar
|
2424006WL030734
|
Hingula Kamar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330268207
|
|
Mr. HINGULA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAYAGADA
|
OR-24-006-011-002/19452
(LOBA)
|
2424006000NRG24230920230353999
|
25/09/2023
|
Markand Bhuyan
|
2424006WL030734
|
Markand Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330268209
|
|
Mr. MARKADA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-011-002/19452
(LOBA)
|
2424006000NRG24230920230354000
|
25/09/2023
|
Narmada Bhuyan
|
2424006WL030734
|
Narmada Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330268203
|
|
NARMADA BHUYAN
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-011-002/23242
(LOBA)
|
2424006000NRG24230920230354002
|
25/09/2023
|
Geetanjali Badamundi
|
2424006WL030734
|
Geetanjali Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330268210
|
|
Mrs. GITANJALI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-011-002/23283
(LOBA)
|
2424006000NRG24230920230354005
|
25/09/2023
|
Parbati Kamar
|
2424006WL030734
|
Parbati Kamar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330268208
|
|
Mrs. PARBATI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|