|
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-24-006-011-006/11829
(LOBA)
|
2424006011NRG24030120240644180
|
05/01/2024
|
KUMUDINI BHUYAN
|
2424006011WL077238
|
KUMUDINI BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552821164
|
|
MRS KUMUDINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-011-006/11859
(LOBA)
|
2424006011NRG24030120240644196
|
05/01/2024
|
Jambubati bhuyan
|
2424006011WL077240
|
Jambubati bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552821163
|
|
MRS JAMBUBATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-011-006/234146
(LOBA)
|
2424006011NRG24030120240644198
|
05/01/2024
|
Sarita bhuyan
|
2424006011WL077240
|
Sarita bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552821162
|
|
SARITA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-011-006/23455
(LOBA)
|
2424006011NRG24030120240644182
|
05/01/2024
|
Muni Behera
|
2424006011WL077238
|
Muni Behera
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552821160
|
|
MISS MUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-011-006/23455
(LOBA)
|
2424006011NRG24030120240644183
|
05/01/2024
|
Muni Behera
|
2424006011WL077238
|
Muni Behera
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552821161
|
|
MISS MUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-011-006/234135
(LOBA)
|
2424006011NRG24030120240644197
|
05/01/2024
|
Surendra kumar bhuyan
|
2424006011WL077240
|
Surendra kumar bhuyan
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552821159
|
|
MR SURENDRA KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-011-006/20648
(LOBA)
|
2424006011NRG24030120240644181
|
05/01/2024
|
Bankeswar Bhuyan
|
2424006011WL077238
|
Bankeswar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552821158
|
|
Mr. BANKESWAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-011-006/23464
(LOBA)
|
2424006011NRG24030120240644205
|
05/01/2024
|
Padmabati Behera
|
2424006011WL077242
|
Padmabati Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552821165
|
|
Miss. PADMABATI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|