|
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-24-006-008-015/15124
(KOINPUR)
|
2424006008NRG24161020230411972
|
16/10/2023
|
Dhanamani Karjee
|
2424006008WL042245
|
Dhanamani Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325310356
|
|
DHANAMANI KARJI
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-008-015/15124
(KOINPUR)
|
2424006008NRG24161020230411971
|
16/10/2023
|
Trinatha Karjee
|
2424006008WL042245
|
Trinatha Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325310357
|
|
TRINATH KARJEE
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-008-015/20552
(KOINPUR)
|
2424006008NRG24161020230411975
|
16/10/2023
|
Laxman Karjee
|
2424006008WL042245
|
Laxman Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325310358
|
|
LAKHMAN KARJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-008-015/20552
(KOINPUR)
|
2424006008NRG24161020230411976
|
16/10/2023
|
surjani karjee
|
2424006008WL042245
|
surjani karjee
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310355
|
|
Mrs. SURAJANI KARJEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-008-001/19058
(KOINPUR)
|
2424006008NRG24161020230412138
|
16/10/2023
|
Raibari Sabar
|
2424006008WL042295
|
Raibari Sabar
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310354
|
|
MRS RAIBARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-008-001/14636
(KOINPUR)
|
2424006008NRG24161020230411621
|
16/10/2023
|
Sukumari Saba
|
2424006008WL042162
|
Sukumari Saba
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310346
|
|
MRS SUKUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-008-001/23386
(KOINPUR)
|
2424006000NRG24161020230411623
|
16/10/2023
|
Dilip Jani
|
2424006WL042164
|
Dilip Jani
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310349
|
|
MR DILIP JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-008-002/14741
(KOINPUR)
|
2424006000NRG24161020230411625
|
16/10/2023
|
Syamasundara Bhuyan
|
2424006WL042164
|
Syamasundara Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310351
|
|
MR SYAMSUNDAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-008-006/14955
(KOINPUR)
|
2424006008NRG24161020230411574
|
16/10/2023
|
Josad Karjee
|
2424006008WL042159
|
Josad Karjee
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310350
|
|
Mrs JASHODA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-008-009/23315
(KOINPUR)
|
2424006008NRG24161020230411296
|
16/10/2023
|
Rama Bhuyan
|
2424006008WL042103
|
Rama Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310341
|
|
MR RAMA CHANDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-008-009/23315
(KOINPUR)
|
2424006008NRG24161020230411297
|
16/10/2023
|
Sanjita Bhuyan
|
2424006008WL042103
|
Sanjita Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310343
|
|
MRS SANJITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-008-015/15157
(KOINPUR)
|
2424006008NRG24161020230411577
|
16/10/2023
|
Ganesha Mandal
|
2424006008WL042159
|
Ganesha Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310344
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-008-015/15158
(KOINPUR)
|
2424006008NRG24161020230411974
|
16/10/2023
|
Rajamani Mandal
|
2424006008WL042245
|
Rajamani Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310345
|
|
MRS RAJAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-008-015/23564
(KOINPUR)
|
2424006008NRG24161020230411582
|
16/10/2023
|
CHAITANAYA SARAKAR BHUYAN
|
2424006008WL042159
|
CHAITANAYA SARAKAR BHUYAN
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310348
|
|
MR CHAITANYA SARAKAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-008-015/15157
(KOINPUR)
|
2424006008NRG24161020230411578
|
16/10/2023
|
sabita mandal
|
2424006008WL042159
|
sabita mandal
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310347
|
|
Miss. SABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-008-002/23358
(KOINPUR)
|
2424006000NRG24161020230411629
|
16/10/2023
|
gajendra sabara
|
2424006WL042164
|
gajendra sabara
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310352
|
|
GAJENDRA . SABARA S/O SWAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-008-015/15158
(KOINPUR)
|
2424006008NRG24161020230411973
|
16/10/2023
|
Raghu Mandal
|
2424006008WL042245
|
Raghu Mandal
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310353
|
|
RAGHU MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
RAYAGADA
|
OR-24-006-008-015/23563
(KOINPUR)
|
2424006008NRG24161020230411581
|
16/10/2023
|
BHASKER SABAR
|
2424006008WL042159
|
BHASKER SABAR
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325310336
|
|
BHASKAR SABAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAYAGADA
|
OR-24-006-008-015/23565
(KOINPUR)
|
2424006008NRG24161020230411585
|
16/10/2023
|
SABITA DHANGADA BHUYAN
|
2424006008WL042159
|
SABITA DHANGADA BHUYAN
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310337
|
|
Mrs. SABITA DHANGADA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-008-015/23565
(KOINPUR)
|
2424006008NRG24161020230411584
|
16/10/2023
|
SUBHALINGA DHANGADA BHUYAN
|
2424006008WL042159
|
SUBHALINGA DHANGADA BHUYAN
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310342
|
|
SUBHALINGA DHANGADABHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
21
|
RAYAGADA
|
OR-24-006-008-001/14636
(KOINPUR)
|
2424006008NRG24161020230411620
|
16/10/2023
|
Gurubaria Sabar
|
2424006008WL042162
|
Gurubaria Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310339
|
|
Mr. GURUBARIA SABARA S/O KALIA AMARSINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-008-002/19129
(KOINPUR)
|
2424006000NRG24161020230411693
|
16/10/2023
|
Gura Sabar
|
2424006WL042181
|
Gura Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310340
|
|
Mr. GURA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-008-006/14955
(KOINPUR)
|
2424006008NRG24161020230411575
|
16/10/2023
|
Sanjit Kumar Karjee
|
2424006008WL042159
|
Sanjit Kumar Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310338
|
|
MR SANJEET KUMAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|