|
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-24-006-010-003/2195
(LAXMIPUR)
|
2424006010NRG24170920230337701
|
17/09/2023
|
Anita Bhuyan
|
2424006010WL027182
|
Anita Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280978964
|
|
ANITA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-010-003/2117
(LAXMIPUR)
|
2424006010NRG24170920230337705
|
17/09/2023
|
MRS. SITA SABAR
|
2424006010WL027183
|
MRS. SITA SABAR
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280978961
|
|
Mrs. SITA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-010-003/20773
(LAXMIPUR)
|
2424006010NRG24170920230337707
|
17/09/2023
|
Sukudev Sabar
|
2424006010WL027185
|
Sukudev Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280978963
|
|
SUKUDEV SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-010-003/19909
(LAXMIPUR)
|
2424006010NRG24170920230337699
|
17/09/2023
|
Malati Sabar
|
2424006010WL027182
|
Malati Sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280978959
|
|
Miss. MALATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAYAGADA
|
OR-24-006-010-003/2195
(LAXMIPUR)
|
2424006010NRG24170920230337700
|
17/09/2023
|
Bhimasen Bhuyan
|
2424006010WL027182
|
Bhimasen Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280978960
|
|
Mr. BHIMSEN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-010-003/230581
(LAXMIPUR)
|
2424006010NRG24170920230337708
|
17/09/2023
|
Trinath Gamang
|
2424006010WL027185
|
Trinath Gamang
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280978962
|
|
MR TRINATH GAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-010-011/2326
(LAXMIPUR)
|
2424006010NRG24170920230337710
|
17/09/2023
|
Parbati Sabar
|
2424006010WL027185
|
Parbati Sabar
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280978958
|
|
PARBATI SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-010-003/19909
(LAXMIPUR)
|
2424006010NRG24170920230337698
|
17/09/2023
|
Kusa Sabar
|
2424006010WL027182
|
Kusa Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280978968
|
|
Mr. KUSHA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-010-003/2110
(LAXMIPUR)
|
2424006010NRG24170920230337702
|
17/09/2023
|
BISHMAI SABAR
|
2424006010WL027183
|
BISHMAI SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280978965
|
|
Miss. BISHMAI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-010-003/2110
(LAXMIPUR)
|
2424006010NRG24170920230337703
|
17/09/2023
|
Patra Sabar
|
2424006010WL027183
|
Patra Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280978966
|
|
Mr. PATRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-010-003/230581
(LAXMIPUR)
|
2424006010NRG24170920230337709
|
17/09/2023
|
Miss Sujata Gamango
|
2424006010WL027185
|
Miss Sujata Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280978967
|
|
Miss. SUJATA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|