|
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-24-006-008-015/15119
(KOINPUR)
|
2424006000NRG24091020230396268
|
10/10/2023
|
Mangala Shabara
|
2424006WL039259
|
Mangala Shabara
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256817670
|
|
MANGALA SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-008-015/15134
(KOINPUR)
|
2424006000NRG24091020230396271
|
10/10/2023
|
Ganga Karjee
|
2424006WL039259
|
Ganga Karjee
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256817669
|
|
GANGA KARJI
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-008-015/15134
(KOINPUR)
|
2424006000NRG24091020230396272
|
10/10/2023
|
Heramani Karjee
|
2424006WL039259
|
Heramani Karjee
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256817671
|
|
HIRAMANI KARJI
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-008-015/15154
(KOINPUR)
|
2424006000NRG24091020230396276
|
10/10/2023
|
Kamana Kumari Bhuyan
|
2424006WL039259
|
Kamana Kumari Bhuyan
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256817672
|
|
Mrs. KAMALA SARAKARBHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-008-015/15199
(KOINPUR)
|
2424006000NRG24091020230396279
|
10/10/2023
|
Patami Sarakar Bhuyan
|
2424006WL039259
|
Patami Sarakar Bhuyan
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256817667
|
|
PATAMI SARKARBHUYAN
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-008-015/23386
(KOINPUR)
|
2424006000NRG24091020230396282
|
10/10/2023
|
SUSANTI SABARA
|
2424006WL039259
|
SUSANTI SABARA
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256817668
|
|
Mrs. SUSANTI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-008-015/15127
(KOINPUR)
|
2424006000NRG24091020230396270
|
10/10/2023
|
somanatha dharana bhuyan
|
2424006WL039259
|
somanatha dharana bhuyan
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256817663
|
|
SOMANATH DHARANABHUY
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-008-015/15149
(KOINPUR)
|
2424006000NRG24091020230396273
|
10/10/2023
|
Raghu Dala Behera
|
2424006WL039259
|
Raghu Dala Behera
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256817662
|
|
MR RAGHU DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-008-015/15153
(KOINPUR)
|
2424006000NRG24091020230396274
|
10/10/2023
|
Markanda Shabara
|
2424006WL039259
|
Markanda Shabara
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256817661
|
|
MR MARKANDA SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-008-015/15154
(KOINPUR)
|
2424006000NRG24091020230396275
|
10/10/2023
|
Sanya Sarakar Bhuyan
|
2424006WL039259
|
Sanya Sarakar Bhuyan
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256817666
|
|
Mr. Sanya Sarakar Bhuyan
|
INDIAN BANK(607105)
|
|
11
|
RAYAGADA
|
OR-24-006-008-015/15198
(KOINPUR)
|
2424006000NRG24091020230396277
|
10/10/2023
|
Shrimanti Sarakara Bhuyan
|
2424006WL039259
|
Shrimanti Sarakara Bhuyan
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256817665
|
|
SRIMANTI SARKARBHUYA
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-008-015/15199
(KOINPUR)
|
2424006000NRG24091020230396278
|
10/10/2023
|
Radhakanta Sarakara Bhuyan
|
2424006WL039259
|
Radhakanta Sarakara Bhuyan
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256817660
|
|
MR RADHAKANTA SARAKAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-008-015/19148
(KOINPUR)
|
2424006000NRG24091020230396281
|
10/10/2023
|
Mangala Sabar
|
2424006WL039259
|
Mangala Sabar
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256817664
|
|
MR MANGALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-008-015/15119
(KOINPUR)
|
2424006000NRG24091020230396269
|
10/10/2023
|
Sumathi sabar
|
2424006WL039259
|
Sumathi sabar
|
00468
|
UBIN0804380
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256817659
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|