|
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-24-006-008-001/23431
(KOINPUR)
|
2424006008NRG24290820230297565
|
30/08/2023
|
Rambha Sabar
|
2424006008WL018086
|
Rambha Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253647838
|
|
RAMBHA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-008-001/15037
(KOINPUR)
|
2424006008NRG24290820230297563
|
30/08/2023
|
BUDU SABARA
|
2424006008WL018086
|
BUDU SABARA
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
10/11/2023
|
|
7253647834
|
|
MR BUDU SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-008-001/23491
(KOINPUR)
|
2424006008NRG24290820230297567
|
30/08/2023
|
BIPRA SABAR
|
2424006008WL018086
|
BIPRA SABAR
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253647835
|
|
BIPRA SABAR
|
KARNATAKA BANK LTD(607270)
|
|
4
|
RAYAGADA
|
OR-24-006-008-012/23567
(KOINPUR)
|
2424006000NRG24290820230297616
|
30/08/2023
|
PADMA BHUYAN
|
2424006WL018093
|
PADMA BHUYAN
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253647836
|
|
Mrs. PADMA SABAR D O BANAMALI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-008-015/23563
(KOINPUR)
|
2424006000NRG24290820230297618
|
30/08/2023
|
BHASKER SABAR
|
2424006WL018093
|
BHASKER SABAR
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253647832
|
|
BHASKAR SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-008-015/15150
(KOINPUR)
|
2424006000NRG24290820230297617
|
30/08/2023
|
Kanchamar Mandal
|
2424006WL018093
|
Kanchamar Mandal
|
00468
|
UBIN0934241
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253647837
|
|
MRS KANCHIMAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-008-001/14622
(KOINPUR)
|
2424006008NRG24290820230297562
|
30/08/2023
|
jamuna sabar
|
2424006008WL018086
|
jamuna sabar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7253647840
|
|
MRS JAMUNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-008-001/23431
(KOINPUR)
|
2424006008NRG24290820230297564
|
30/08/2023
|
Ghasi Sabar
|
2424006008WL018086
|
Ghasi Sabar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253647833
|
|
Mr. GHASI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-008-001/23491
(KOINPUR)
|
2424006008NRG24290820230297566
|
30/08/2023
|
BALARAM SABAR
|
2424006008WL018086
|
BALARAM SABAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253647839
|
|
Mr. BALARAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-008-002/14736
(KOINPUR)
|
2424006000NRG24290820230297615
|
30/08/2023
|
Sumitra Bhuyna
|
2424006WL018093
|
Sumitra Bhuyna
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253647841
|
|
Mrs. SUMITRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|