|
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-24-006-008-021/16548
(KOINPUR)
|
2424006000NRG24010520230038308
|
02/05/2023
|
sita karjee
|
2424006WL002059
|
sita karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491523976
|
|
SITA KARJEE
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-008-021/16684
(KOINPUR)
|
2424006000NRG24010520230038311
|
02/05/2023
|
Rambha Dhangada Bhuyan
|
2424006WL002059
|
Rambha Dhangada Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491523977
|
|
RAMBHA DHANGADBHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-008-021/16691
(KOINPUR)
|
2424006000NRG24010520230038312
|
02/05/2023
|
Parbati Sabar
|
2424006WL002059
|
Parbati Sabar
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491523974
|
|
Mrs. PARBATI SABAR
|
INDIAN BANK(607105)
|
|
4
|
RAYAGADA
|
OR-24-006-008-021/16695
(KOINPUR)
|
2424006000NRG24010520230038313
|
02/05/2023
|
Dasuni Sabar
|
2424006WL002059
|
Dasuni Sabar
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491523975
|
|
MRS DARSUNI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-008-021/16725
(KOINPUR)
|
2424006000NRG24010520230038314
|
02/05/2023
|
SABAR ANANDA
|
2424006WL002059
|
SABAR ANANDA
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491523970
|
|
MR SABAR ANANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-008-021/23505
(KOINPUR)
|
2424006000NRG24010520230038316
|
02/05/2023
|
Sunil Mandal
|
2424006WL002059
|
Sunil Mandal
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491523973
|
|
Mr. SUNIL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-008-021/16549
(KOINPUR)
|
2424006000NRG24010520230038309
|
02/05/2023
|
Champabati Karjee
|
2424006WL002059
|
Champabati Karjee
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491523972
|
|
Mrs. CHAMPABATI KARJEE W/O MAKUNDA KARJE
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-008-021/16683
(KOINPUR)
|
2424006000NRG24010520230038310
|
02/05/2023
|
Nageswar Badaraita
|
2424006WL002059
|
Nageswar Badaraita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491523971
|
|
Mr. NAGESWAR BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-008-021/23384
(KOINPUR)
|
2424006000NRG24010520230038315
|
02/05/2023
|
Dileswara karjee
|
2424006WL002059
|
Dileswara karjee
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491523978
|
|
Mr. DILESWARA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|