|
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-24-006-008-012/22365
(KOINPUR)
|
2424006000NRG24181120230495034
|
19/11/2023
|
SOMBARI SABAR
|
2424006WL059108
|
SOMBARI SABAR
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011075092
|
|
Mrs. SOMBARI SABAR
|
INDIAN BANK(607105)
|
|
2
|
RAYAGADA
|
OR-24-006-008-012/22365
(KOINPUR)
|
2424006000NRG24181120230495033
|
19/11/2023
|
Sudam Sabar
|
2424006WL059108
|
Sudam Sabar
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011075091
|
|
Mr. SUDAM SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-008-001/14619
(KOINPUR)
|
2424006000NRG24181120230495011
|
19/11/2023
|
Karunakar Sabar
|
2424006WL059106
|
Karunakar Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011075090
|
|
KARUNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-008-001/15016
(KOINPUR)
|
2424006000NRG24181120230495014
|
19/11/2023
|
Badasambra Shabara
|
2424006WL059106
|
Badasambra Shabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011075085
|
|
MR BADA SAMBARA SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-008-002/14763
(KOINPUR)
|
2424006000NRG24181120230495021
|
19/11/2023
|
sridhara d bhuyan
|
2424006WL059107
|
sridhara d bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011075086
|
|
MR SRIDHAR BADADHANGADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-008-015/15150
(KOINPUR)
|
2424006000NRG24181120230495018
|
19/11/2023
|
Gourango mandal
|
2424006WL059106
|
Gourango mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011075080
|
|
MR GOURANGA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-008-015/15150
(KOINPUR)
|
2424006000NRG24181120230495037
|
19/11/2023
|
Gourango mandal
|
2424006WL059109
|
Gourango mandal
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011075084
|
|
MR GOURANGA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-008-015/23564
(KOINPUR)
|
2424006000NRG24181120230495019
|
19/11/2023
|
CHAITANAYA SARAKAR BHUYAN
|
2424006WL059106
|
CHAITANAYA SARAKAR BHUYAN
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011075087
|
|
MR CHAITANYA SARAKAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-008-015/23565
(KOINPUR)
|
2424006000NRG24181120230495030
|
19/11/2023
|
SABITA DHANGADA BHUYAN
|
2424006WL059107
|
SABITA DHANGADA BHUYAN
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011075081
|
|
Mrs. SABITA DHANGADA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-008-015/23565
(KOINPUR)
|
2424006000NRG24181120230495029
|
19/11/2023
|
SUBHALINGA DHANGADA BHUYAN
|
2424006WL059107
|
SUBHALINGA DHANGADA BHUYAN
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011075083
|
|
SUBHALINGA DHANGADABHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-008-015/15150
(KOINPUR)
|
2424006000NRG24181120230495017
|
19/11/2023
|
Kanchamar Mandal
|
2424006WL059106
|
Kanchamar Mandal
|
00468
|
UBIN0934241
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011075094
|
|
MRS KANCHIMAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-008-015/15150
(KOINPUR)
|
2424006000NRG24181120230495036
|
19/11/2023
|
Kanchamar Mandal
|
2424006WL059109
|
Kanchamar Mandal
|
00468
|
UBIN0934241
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011075093
|
|
MRS KANCHIMAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-008-002/19129
(KOINPUR)
|
2424006000NRG24181120230495023
|
19/11/2023
|
Gura Sabar
|
2424006WL059107
|
Gura Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011075088
|
|
Mr. GURA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-008-006/14933
(KOINPUR)
|
2424006000NRG24181120230495028
|
19/11/2023
|
Kanchan Bhuyan
|
2424006WL059107
|
Kanchan Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011075089
|
|
Mrs. KANCHANA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAYAGADA
|
OR-24-006-008-006/14933
(KOINPUR)
|
2424006000NRG24181120230495027
|
19/11/2023
|
Trinath Bhuyan
|
2424006WL059107
|
Trinath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011075082
|
|
TRINATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|