|
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-24-006-008-017/14596
(KOINPUR)
|
2424006000NRG24050820230260232
|
05/08/2023
|
Damodar karjee
|
2424006WL013119
|
Damodar karjee
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971897630
|
|
Mr. DAMODAR KARJEE
|
INDIAN BANK(607105)
|
|
2
|
RAYAGADA
|
OR-24-006-008-017/14597
(KOINPUR)
|
2424006000NRG24050820230260233
|
05/08/2023
|
Nalini Sabar
|
2424006WL013119
|
Nalini Sabar
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971897636
|
|
NALINI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-008-017/14576
(KOINPUR)
|
2424006000NRG24050820230260226
|
05/08/2023
|
Maheswar Bhuyan
|
2424006WL013119
|
Maheswar Bhuyan
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971897637
|
|
MR MAHESWAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-008-017/23585
(KOINPUR)
|
2424006000NRG24050820230260237
|
05/08/2023
|
JAGARNATH SABAR
|
2424006WL013119
|
JAGARNATH SABAR
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971897639
|
|
Mr. JAGANNATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-008-017/23326
(KOINPUR)
|
2424006000NRG24050820230260235
|
05/08/2023
|
Siba Sabar
|
2424006WL013119
|
Siba Sabar
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971897640
|
|
MR SIBA SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-008-017/14594
(KOINPUR)
|
2424006000NRG24050820230260231
|
05/08/2023
|
Sabita Sabar
|
2424006WL013119
|
Sabita Sabar
|
00415
|
SBIN0018478
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971897629
|
|
SABITA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-008-005/23525
(KOINPUR)
|
2424006000NRG24050820230260224
|
05/08/2023
|
PRADIP BHUYAN
|
2424006WL013119
|
PRADIP BHUYAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971897632
|
|
Mr. PRADIP BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-008-017/14572
(KOINPUR)
|
2424006000NRG24050820230260225
|
05/08/2023
|
Narashinga Karji
|
2424006WL013119
|
Narashinga Karji
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971897631
|
|
Mr. NARASINGHA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-008-017/14578
(KOINPUR)
|
2424006000NRG24050820230260227
|
05/08/2023
|
Basanti Mandal
|
2424006WL013119
|
Basanti Mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971897635
|
|
BASANTI . MANDAL S/O GIRIDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-008-017/14584
(KOINPUR)
|
2424006000NRG24050820230260228
|
05/08/2023
|
Rambha Karji
|
2424006WL013119
|
Rambha Karji
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971897638
|
|
Mrs. RAMBHA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-008-017/14586
(KOINPUR)
|
2424006000NRG24050820230260229
|
05/08/2023
|
Sirmai sabar
|
2424006WL013119
|
Sirmai sabar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971897633
|
|
Mrs. SIRMAI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-008-017/23600
(KOINPUR)
|
2424006000NRG24050820230260238
|
05/08/2023
|
RAMBHA BHUYAN
|
2424006WL013119
|
RAMBHA BHUYAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971897634
|
|
Mrs. RAMBHA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|