|
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-24-006-008-009/23307
(KOINPUR)
|
2424006008NRG24250220240756515
|
25/02/2024
|
Parabati Sabar
|
2424006008WL088593
|
Parabati Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897232620
|
|
PARBATI SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-008-014/15044
(KOINPUR)
|
2424006008NRG24250220240756517
|
25/02/2024
|
Keswari Sabar
|
2424006008WL088593
|
Keswari Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897232621
|
|
KESWARI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-008-002/14736
(KOINPUR)
|
2424006008NRG24250220240756518
|
25/02/2024
|
Malati Sabar
|
2424006008WL088594
|
Malati Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897232619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-008-002/14736
(KOINPUR)
|
2424006008NRG24250220240756520
|
25/02/2024
|
Malati Sabar
|
2424006008WL088594
|
Malati Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897232618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-008-002/14740
(KOINPUR)
|
2424006008NRG24250220240756523
|
25/02/2024
|
Sandhyarani Sadi Bhuyan
|
2424006008WL088594
|
Sandhyarani Sadi Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897232615
|
|
MRS SANDHYARANI SADI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-008-002/14740
(KOINPUR)
|
2424006008NRG24250220240756522
|
25/02/2024
|
sudhakara sADI bhuyan
|
2424006008WL088594
|
sudhakara sADI bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897232616
|
|
MR SUDAKAR SADIBHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-008-014/15044
(KOINPUR)
|
2424006008NRG24250220240756516
|
25/02/2024
|
Suresh Sabar
|
2424006008WL088593
|
Suresh Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897232617
|
|
SURESH SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-008-002/14736
(KOINPUR)
|
2424006008NRG24250220240756519
|
25/02/2024
|
Sumitra Bhuyna
|
2424006008WL088594
|
Sumitra Bhuyna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897232613
|
|
Mrs. SUMITRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-008-002/14736
(KOINPUR)
|
2424006008NRG24250220240756521
|
25/02/2024
|
Sumitra Bhuyna
|
2424006008WL088594
|
Sumitra Bhuyna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897232614
|
|
Mrs. SUMITRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-008-009/14553
(KOINPUR)
|
2424006008NRG24250220240756514
|
25/02/2024
|
Saru Dhangala Bhuyan
|
2424006008WL088593
|
Saru Dhangala Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897232612
|
|
Mr. SARUDHANGADA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|