|
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-24-006-011-006/23453
(LOBA)
|
2424006011NRG24220920230350507
|
25/09/2023
|
SABITA MANDAL
|
2424006011WL029924
|
SABITA MANDAL
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330321650
|
|
SABITA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-011-006/23267
(LOBA)
|
2424006011NRG24230920230354709
|
25/09/2023
|
Sarita Mandal
|
2424006011WL030879
|
Sarita Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330321652
|
|
MRS SARITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-011-008/11374
(LOBA)
|
2424006011NRG24230920230354711
|
25/09/2023
|
Abhimanyu Mandal
|
2424006011WL030879
|
Abhimanyu Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330321648
|
|
Mr. ABHIMANYU MANDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAYAGADA
|
OR-24-006-011-008/11711
(LOBA)
|
2424006011NRG24220920230350510
|
25/09/2023
|
PURNABASI BHUYAN
|
2424006011WL029924
|
PURNABASI BHUYAN
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330321649
|
|
MS PURNABASI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-011-006/11968
(LOBA)
|
2424006011NRG24230920230354708
|
25/09/2023
|
Parbati Mandal
|
2424006011WL030879
|
Parbati Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330321651
|
|
MRS PARBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-011-006/11764
(LOBA)
|
2424006011NRG24220920230350503
|
25/09/2023
|
Dayanidhi Bhuyan
|
2424006011WL029924
|
Dayanidhi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330321645
|
|
Mr. DAYA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAYAGADA
|
OR-24-006-011-006/23328
(LOBA)
|
2424006011NRG24220920230350506
|
25/09/2023
|
Maheswar Bhuyan
|
2424006011WL029924
|
Maheswar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330321653
|
|
Mr. MAHESWAR BHUYAN S/OSARATHI LOBA .
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-011-008/11374
(LOBA)
|
2424006011NRG24230920230354710
|
25/09/2023
|
Basanti Mandal
|
2424006011WL030879
|
Basanti Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330321647
|
|
Mrs. BASANTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-011-008/11705
(LOBA)
|
2424006011NRG24220920230350509
|
25/09/2023
|
Sabita Pradhan
|
2424006011WL029924
|
Sabita Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330321646
|
|
Mrs. BABITA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-011-008/11705
(LOBA)
|
2424006011NRG24220920230350508
|
25/09/2023
|
Trinath Pradhan
|
2424006011WL029924
|
Trinath Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330321655
|
|
Mr. TRINATH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-011-008/11725
(LOBA)
|
2424006011NRG24220920230350511
|
25/09/2023
|
Dandi Mandal
|
2424006011WL029924
|
Dandi Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330321654
|
|
Mrs. DANDI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|