|
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-24-006-008-015/15126
(KOINPUR)
|
2424006008NRG24170720230224056
|
19/07/2023
|
Jaya Darana Bhuyan
|
2424006008WL010986
|
Jaya Darana Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962763447
|
|
JAYADHARANA BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-008-015/15126
(KOINPUR)
|
2424006008NRG24170720230224057
|
19/07/2023
|
Sundami Darana Bhuyan
|
2424006008WL010986
|
Sundami Darana Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962763451
|
|
SUNDAMI DHARANA BHUY
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-008-015/15190
(KOINPUR)
|
2424006008NRG24170720230224062
|
19/07/2023
|
Duryana Shali Bhuyan
|
2424006008WL010986
|
Duryana Shali Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962763444
|
|
DURYAN SADIBHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-008-015/15195
(KOINPUR)
|
2424006008NRG24170720230224063
|
19/07/2023
|
Masi Sabar
|
2424006008WL010986
|
Masi Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962763448
|
|
MASHI SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-008-015/19148
(KOINPUR)
|
2424006008NRG24170720230224065
|
19/07/2023
|
Gayami Sabar
|
2424006008WL010986
|
Gayami Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962763446
|
|
MRS GAYAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-008-015/23368
(KOINPUR)
|
2424006008NRG24170720230224068
|
19/07/2023
|
Ananta salibhuyan
|
2424006008WL010986
|
Ananta salibhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962763445
|
|
ANANTA SADIBHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-008-015/23368
(KOINPUR)
|
2424006008NRG24170720230224069
|
19/07/2023
|
Sukumari salibhuyan
|
2424006008WL010986
|
Sukumari salibhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962763449
|
|
SUKUMARI SADI BHUYAN
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-008-015/23536
(KOINPUR)
|
2424006008NRG24170720230224071
|
19/07/2023
|
Namita Badamundi
|
2424006008WL010986
|
Namita Badamundi
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962763450
|
|
NAMITA BADAMUNDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-008-015/20542
(KOINPUR)
|
2424006008NRG24170720230224067
|
19/07/2023
|
Sabita Sabar
|
2424006008WL010986
|
Sabita Sabar
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962763442
|
|
SABIITA SABAR
|
INDUSIND BANK(607189)
|
|
10
|
RAYAGADA
|
OR-24-006-008-015/23561
(KOINPUR)
|
2424006008NRG24170720230224072
|
19/07/2023
|
SAMUYAL SABAR
|
2424006008WL010986
|
SAMUYAL SABAR
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962763443
|
|
MR SAMUEL SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-008-015/15149
(KOINPUR)
|
2424006008NRG24170720230224058
|
19/07/2023
|
Raghu Dala Behera
|
2424006008WL010986
|
Raghu Dala Behera
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962763438
|
|
MR RAGHU DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-008-015/15149
(KOINPUR)
|
2424006008NRG24170720230224059
|
19/07/2023
|
Swami Dala Behera
|
2424006008WL010986
|
Swami Dala Behera
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962763437
|
|
MRS SWAMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-008-015/15153
(KOINPUR)
|
2424006008NRG24170720230224060
|
19/07/2023
|
Markanda Shabara
|
2424006008WL010986
|
Markanda Shabara
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962763436
|
|
MR MARKANDA SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-008-015/15153
(KOINPUR)
|
2424006008NRG24170720230224061
|
19/07/2023
|
Suryani Shabara
|
2424006008WL010986
|
Suryani Shabara
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962763439
|
|
Mrs. SURAJANI SABAR
|
INDIAN BANK(607105)
|
|
15
|
RAYAGADA
|
OR-24-006-008-015/19148
(KOINPUR)
|
2424006008NRG24170720230224064
|
19/07/2023
|
Mangala Sabar
|
2424006008WL010986
|
Mangala Sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962763440
|
|
MR MANGALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-008-015/23536
(KOINPUR)
|
2424006008NRG24170720230224070
|
19/07/2023
|
Haria badamundi
|
2424006008WL010986
|
Haria badamundi
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962763435
|
|
MR HARIA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-008-015/20542
(KOINPUR)
|
2424006008NRG24170720230224066
|
19/07/2023
|
Patro Sabar
|
2424006008WL010986
|
Patro Sabar
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962763441
|
|
PATRA . SABAR S/O RENJAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
18
|
RAYAGADA
|
OR-24-006-008-015/23571
(KOINPUR)
|
2424006008NRG24170720230224074
|
19/07/2023
|
Ponda sabar
|
2424006008WL010986
|
Ponda sabar
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962763434
|
|
PONDA SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|