|
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-24-006-010-005/2983
(LAXMIPUR)
|
2424006010NRG24150920230335116
|
17/09/2023
|
Sita Sabar
|
2424006010WL026652
|
Sita Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281035473
|
|
Miss. SITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
RAYAGADA
|
OR-24-006-010-005/3013
(LAXMIPUR)
|
2424006010NRG24150920230335109
|
17/09/2023
|
Chandrabati Bhuyan
|
2424006010WL026648
|
Chandrabati Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281035474
|
|
CHANDRA BATI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-010-003/2072
(LAXMIPUR)
|
2424006010NRG24150920230335126
|
17/09/2023
|
Gamango Sabita
|
2424006010WL026657
|
Gamango Sabita
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281035467
|
|
MRS GOMANGO SABITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-010-006/22647
(LAXMIPUR)
|
2424006010NRG24150920230335111
|
17/09/2023
|
Sasmita Mandal
|
2424006010WL026650
|
Sasmita Mandal
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281035472
|
|
MS SASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-010-005/2962
(LAXMIPUR)
|
2424006010NRG24150920230335113
|
17/09/2023
|
Gopal Sabar
|
2424006010WL026652
|
Gopal Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281035471
|
|
Mr. GOPAL SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-010-005/2962
(LAXMIPUR)
|
2424006010NRG24150920230335114
|
17/09/2023
|
Jari Sabar
|
2424006010WL026652
|
Jari Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281035469
|
|
Mrs. JARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAYAGADA
|
OR-24-006-010-005/2991
(LAXMIPUR)
|
2424006010NRG24150920230335106
|
17/09/2023
|
Sarajini Sabar
|
2424006010WL026648
|
Sarajini Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281035468
|
|
Mrs. SAROJANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-010-005/3013
(LAXMIPUR)
|
2424006010NRG24150920230335108
|
17/09/2023
|
Dayanidhi Bhuyan
|
2424006010WL026648
|
Dayanidhi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281035470
|
|
Mr. DAYANIDHI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-010-005/3013
(LAXMIPUR)
|
2424006010NRG24150920230335107
|
17/09/2023
|
Kamala Bhuyan
|
2424006010WL026648
|
Kamala Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281035466
|
|
Mr. KAMAL BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|