|
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-24-006-008-015/23385
(KOINPUR)
|
2424006000NRG24050120240646880
|
05/01/2024
|
gangamani mandcal
|
2424006WL077730
|
gangamani mandcal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556324468
|
|
GANGAMANI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-008-015/23561
(KOINPUR)
|
2424006000NRG24050120240646877
|
05/01/2024
|
SAMUYAL SABAR
|
2424006WL077729
|
SAMUYAL SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556324466
|
|
MR SAMUEL SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-008-015/23618
(KOINPUR)
|
2424006000NRG24050120240646879
|
05/01/2024
|
SUKUMARI SABAR
|
2424006WL077729
|
SUKUMARI SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556324467
|
|
MRS SUKUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-008-001/19058
(KOINPUR)
|
2424006000NRG24050120240646881
|
05/01/2024
|
Raibari Sabar
|
2424006WL077731
|
Raibari Sabar
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556324465
|
|
MRS RAIBARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-008-002/14742
(KOINPUR)
|
2424006000NRG24050120240646876
|
05/01/2024
|
prasanta na bhuyan
|
2424006WL077729
|
prasanta na bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556324464
|
|
MR PRASHANTA NABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-008-015/23571
(KOINPUR)
|
2424006000NRG24050120240646878
|
05/01/2024
|
Ponda sabar
|
2424006WL077729
|
Ponda sabar
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556324459
|
|
PONDA SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-008-003/14516
(KOINPUR)
|
2424006000NRG24050120240646884
|
05/01/2024
|
Budhai Bhuyan
|
2424006WL077731
|
Budhai Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556324461
|
|
Mr. BUDHAI BHUYAN JC 14516
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-008-003/14516
(KOINPUR)
|
2424006000NRG24050120240646883
|
05/01/2024
|
Jayanti Bhuyan
|
2424006WL077731
|
Jayanti Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556324469
|
|
Mrs. JAYANTI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-008-003/14516
(KOINPUR)
|
2424006000NRG24050120240646882
|
05/01/2024
|
Kuna Bhuyan
|
2424006WL077731
|
Kuna Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556324460
|
|
Mr. KUNA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-008-003/14540
(KOINPUR)
|
2424006000NRG24050120240646885
|
05/01/2024
|
Gouri Karjee
|
2424006WL077731
|
Gouri Karjee
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556324462
|
|
GOURI KARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAYAGADA
|
OR-24-006-008-003/14543
(KOINPUR)
|
2424006000NRG24050120240646886
|
05/01/2024
|
Majesh Bhuyan
|
2424006WL077731
|
Majesh Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556324463
|
|
Mrs. MAJASH BHUYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|