|
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-24-006-016-001/8424
(S.KARADASINGI)
|
2424006016NRG24051220230553257
|
06/12/2023
|
Suguti Sabar
|
2424006016WL066882
|
Suguti Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074886662
|
|
Mrs. SUGUTHI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-016-010/19979
(S.KARADASINGI)
|
2424006016NRG24051220230553259
|
06/12/2023
|
Somanath Shabar
|
2424006016WL066882
|
Somanath Shabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074886663
|
|
MR SOMANATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-016-001/8408
(S.KARADASINGI)
|
2424006016NRG24051220230553256
|
06/12/2023
|
Dengi Sabar
|
2424006016WL066882
|
Dengi Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074886667
|
|
Mrs. DENGI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAYAGADA
|
OR-24-006-016-010/19979
(S.KARADASINGI)
|
2424006016NRG24051220230553258
|
06/12/2023
|
Demi Shabar
|
2424006016WL066882
|
Demi Shabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074886666
|
|
Mrs. DEMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAYAGADA
|
OR-24-006-016-010/19980
(S.KARADASINGI)
|
2424006016NRG24051220230553261
|
06/12/2023
|
Sandi Sabar
|
2424006016WL066882
|
Sandi Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074886665
|
|
Mrs. SANDE SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-016-010/19988
(S.KARADASINGI)
|
2424006016NRG24051220230553263
|
06/12/2023
|
Lome Sabar
|
2424006016WL066882
|
Lome Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074886660
|
|
Mrs. LOM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAYAGADA
|
OR-24-006-016-010/20024
(S.KARADASINGI)
|
2424006016NRG24051220230553264
|
06/12/2023
|
Nijay Sabar
|
2424006016WL066882
|
Nijay Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074886664
|
|
NIJAYA SABAR S/O MANARI SABAR, KUDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-016-010/8294
(S.KARADASINGI)
|
2424006016NRG24051220230553265
|
06/12/2023
|
Bijay Sabar
|
2424006016WL066882
|
Bijay Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074886668
|
|
BIJA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-016-010/8303
(S.KARADASINGI)
|
2424006016NRG24051220230553267
|
06/12/2023
|
Dhanamani Sabar
|
2424006016WL066882
|
Dhanamani Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074886661
|
|
Mrs. DHANAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-016-010/8321
(S.KARADASINGI)
|
2424006016NRG24051220230553268
|
06/12/2023
|
Pharast Sabar
|
2424006016WL066882
|
Pharast Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074886659
|
|
Mr. PHARESTA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|