|
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-24-006-009-007/17811
(LAILAI)
|
2424006009NRG24170320240799131
|
21/03/2024
|
Geetanjali mandal
|
2424006009WL091805
|
Geetanjali mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897776226
|
|
GEETA MANDAL
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-009-007/17813
(LAILAI)
|
2424006009NRG24170320240799132
|
21/03/2024
|
Indra Nayak
|
2424006009WL091805
|
Indra Nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897776215
|
|
INDIRA NAYAK
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-009-007/17836
(LAILAI)
|
2424006009NRG24170320240799135
|
21/03/2024
|
Sorajani Bhuyan
|
2424006009WL091805
|
Sorajani Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897776213
|
|
SAROJINI BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-009-007/21494
(LAILAI)
|
2424006009NRG24170320240799144
|
21/03/2024
|
Chandrabati Nayak
|
2424006009WL091805
|
Chandrabati Nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897776214
|
|
CHANDRA BATI NAYAK
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-009-007/23631
(LAILAI)
|
2424006009NRG24170320240799146
|
21/03/2024
|
Damodara Sabar
|
2424006009WL091805
|
Damodara Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897776216
|
|
DAMODAR SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-009-007/17850
(LAILAI)
|
2424006009NRG24170320240799139
|
21/03/2024
|
Hanu Sabar
|
2424006009WL091805
|
Hanu Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897776211
|
|
MR HANU SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-009-007/17813
(LAILAI)
|
2424006009NRG24170320240799133
|
21/03/2024
|
Prayash Nayak
|
2424006009WL091805
|
Prayash Nayak
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897776217
|
|
MR PRAYASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-009-007/17849
(LAILAI)
|
2424006009NRG24170320240799138
|
21/03/2024
|
GANGADHAR SABAR
|
2424006009WL091805
|
GANGADHAR SABAR
|
00415
|
SBIN0018477
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897776212
|
A/c Blocked or Frozen
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-009-007/21491
(LAILAI)
|
2424006009NRG24170320240799143
|
21/03/2024
|
Sabitri Karjee
|
2424006009WL091805
|
Sabitri Karjee
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897776218
|
|
MISS SABITRI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-009-007/17836
(LAILAI)
|
2424006009NRG24170320240799134
|
21/03/2024
|
Sukuta Bhuyan
|
2424006009WL091805
|
Sukuta Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897776222
|
|
Mr. SUKUTA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-009-007/17847
(LAILAI)
|
2424006009NRG24170320240799136
|
21/03/2024
|
Phulamani Nayak
|
2424006009WL091805
|
Phulamani Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897776225
|
|
Mrs. FULAMANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-009-007/17849
(LAILAI)
|
2424006009NRG24170320240799137
|
21/03/2024
|
Kamali Sabar
|
2424006009WL091805
|
Kamali Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897776224
|
|
Mrs. KAMALI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAYAGADA
|
OR-24-006-009-007/17850
(LAILAI)
|
2424006009NRG24170320240799140
|
21/03/2024
|
Dambabai Sabar
|
2424006009WL091805
|
Dambabai Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897776221
|
|
Mrs. DAMBABAI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-009-007/20863
(LAILAI)
|
2424006009NRG24170320240799141
|
21/03/2024
|
Jaya Badamundi
|
2424006009WL091805
|
Jaya Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897776219
|
|
Mr. JAYA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAYAGADA
|
OR-24-006-009-007/20863
(LAILAI)
|
2424006009NRG24170320240799142
|
21/03/2024
|
Jyoti Badamundi
|
2424006009WL091805
|
Jyoti Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897776210
|
|
Mrs. JYOTI BADAMUNDI W/OJAYA AT/LAILAI P
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-009-007/23582
(LAILAI)
|
2424006009NRG24170320240799145
|
21/03/2024
|
Sunamani sabar
|
2424006009WL091805
|
Sunamani sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897776220
|
|
Mrs. SUNAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-009-007/23631
(LAILAI)
|
2424006009NRG24170320240799147
|
21/03/2024
|
Saraswati Sabar
|
2424006009WL091805
|
Saraswati Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897776209
|
|
SARASWATI SABAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAYAGADA
|
OR-24-006-009-007/5608
(LAILAI)
|
2424006009NRG24170320240799148
|
21/03/2024
|
Hiramani Nayak
|
2424006009WL091805
|
Hiramani Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897776223
|
|
Mrs. IRAMANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|