|
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-24-006-001-009/21064
(DAMBALO)
|
2424006000NRG24200120240674117
|
21/01/2024
|
Gangadhara Bhuyan
|
2424006WL081541
|
Gangadhara Bhuyan
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140706752
|
|
MR GANGADHAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-001-009/21064
(DAMBALO)
|
2424006000NRG24200120240674118
|
21/01/2024
|
Jumi Bhuyan
|
2424006WL081541
|
Jumi Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140706753
|
|
MRS JHUMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-001-009/23364
(DAMBALO)
|
2424006000NRG24200120240674125
|
21/01/2024
|
GOUTAMI SABAR
|
2424006WL081541
|
GOUTAMI SABAR
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140706756
|
|
MS GOUTAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-001-009/23358
(DAMBALO)
|
2424006000NRG24200120240674120
|
21/01/2024
|
Ramachandra Gamango
|
2424006WL081541
|
Ramachandra Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140706755
|
|
MR RAMACHANDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-001-009/23366
(DAMBALO)
|
2424006000NRG24200120240674126
|
21/01/2024
|
Susila Bhuyan
|
2424006WL081541
|
Susila Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140706754
|
|
MRS SUSILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-001-009/22641
(DAMBALO)
|
2424006000NRG24200120240674119
|
21/01/2024
|
Gouranga Bhuyan
|
2424006WL081541
|
Gouranga Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140706748
|
|
MR GOURANGA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-001-009/23359
(DAMBALO)
|
2424006000NRG24200120240674121
|
21/01/2024
|
Subasini Gamango
|
2424006WL081541
|
Subasini Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140706757
|
|
Mrs. SUBASINI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-001-009/23363
(DAMBALO)
|
2424006000NRG24200120240674123
|
21/01/2024
|
Namita Bhuyan
|
2424006WL081541
|
Namita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140706751
|
|
Mrs. NAMITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-001-009/23363
(DAMBALO)
|
2424006000NRG24200120240674122
|
21/01/2024
|
Surjya Bhuyan
|
2424006WL081541
|
Surjya Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140706750
|
|
Mr. SURYA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-001-009/23364
(DAMBALO)
|
2424006000NRG24200120240674124
|
21/01/2024
|
Birsinga Bhuyan
|
2424006WL081541
|
Birsinga Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140706749
|
|
Mr. BIRISINGA BHUYAN JC 22635
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|