|
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-24-006-008-021/16552
(KOINPUR)
|
2424006000NRG24060920230312436
|
06/09/2023
|
Droupadi Mandal
|
2424006WL021026
|
Droupadi Mandal
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
09/11/2023
|
|
7273074133
|
|
DROUPADI MANDAL
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-008-021/16727
(KOINPUR)
|
2424006000NRG24060920230312438
|
06/09/2023
|
Jampi Bhuyan
|
2424006WL021026
|
Jampi Bhuyan
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
09/11/2023
|
|
7273074131
|
|
JHAMPI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-008-006/14935
(KOINPUR)
|
2424006000NRG24060920230312445
|
06/09/2023
|
Pramila Shabara
|
2424006WL021027
|
Pramila Shabara
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273074127
|
|
Mrs. PRAMILA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-008-001/23374
(KOINPUR)
|
2424006000NRG24060920230312442
|
06/09/2023
|
babi jani
|
2424006WL021027
|
babi jani
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273074134
|
|
MRS BABI JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-008-001/23386
(KOINPUR)
|
2424006000NRG24060920230312443
|
06/09/2023
|
Dilip Jani
|
2424006WL021027
|
Dilip Jani
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273074132
|
|
MR DILIP JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-008-015/15157
(KOINPUR)
|
2424006000NRG24060920230312446
|
06/09/2023
|
Ganesha Mandal
|
2424006WL021027
|
Ganesha Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273074125
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-008-015/15157
(KOINPUR)
|
2424006000NRG24060920230312447
|
06/09/2023
|
sabita mandal
|
2424006WL021027
|
sabita mandal
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273074126
|
|
Miss. SABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-008-001/19057
(KOINPUR)
|
2424006000NRG24060920230312441
|
06/09/2023
|
Jayanti Sabar
|
2424006WL021027
|
Jayanti Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273074124
|
|
Miss. JAYANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-008-001/19057
(KOINPUR)
|
2424006000NRG24060920230312440
|
06/09/2023
|
Kartik Sabar
|
2424006WL021027
|
Kartik Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273074128
|
|
Mr. kartika sabar
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-008-021/16711
(KOINPUR)
|
2424006000NRG24060920230312437
|
06/09/2023
|
Jayanti Bhuyan
|
2424006WL021026
|
Jayanti Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7273074130
|
|
Mrs. JAYANTI BHUYAN W/O ANANTA AT TUMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-008-021/23608
(KOINPUR)
|
2424006000NRG24060920230312439
|
06/09/2023
|
JHAMPI MANDAL
|
2424006WL021026
|
JHAMPI MANDAL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7273074129
|
|
MR SARAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|