|
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-24-006-011-006/19404
(LOBA)
|
2424006011NRG23270920220306370
|
27/09/2022
|
Subanga Bhuyan
|
2424006011WL0020543
|
Subanga Bhuyan
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5122794124
|
|
SUBANGA BHUYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-011-006/11826
(LOBA)
|
2424006011NRG23270920220306412
|
27/09/2022
|
Satya Kumar Bhuyan
|
2424006011WL0020549
|
Satya Kumar Bhuyan
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5122794125
|
|
SATYA KUMAR BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-011-006/19412
(LOBA)
|
2424006011NRG23270920220306422
|
27/09/2022
|
Sarathi Bhuyan
|
2424006011WL0020549
|
Sarathi Bhuyan
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5122794122
|
|
MR SARATHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-011-006/19407
(LOBA)
|
2424006011NRG23270920220306372
|
27/09/2022
|
Parbati Bhuyan
|
2424006011WL0020543
|
Parbati Bhuyan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5122794123
|
|
MRS PARBATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-011-006/11917
(LOBA)
|
2424006011NRG23270920220306421
|
27/09/2022
|
Bharat Mandal
|
2424006011WL0020549
|
Bharat Mandal
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
01/10/2022
|
|
5122794129
|
|
Mr. BHARAT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-011-006/11925
(LOBA)
|
2424006011NRG23270920220306356
|
27/09/2022
|
Rina Mandal
|
2424006011WL0020543
|
Rina Mandal
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5122794127
|
|
Mrs. RINA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAYAGADA
|
OR-24-006-011-006/11934
(LOBA)
|
2424006011NRG23270920220306357
|
27/09/2022
|
Malati Mandal
|
2424006011WL0020543
|
Malati Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5122794126
|
|
Mrs. MALATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-011-006/11936
(LOBA)
|
2424006011NRG23270920220306358
|
27/09/2022
|
Subasini Mandal
|
2424006011WL0020543
|
Subasini Mandal
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5122794130
|
|
Mrs. SUBASINI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-011-006/11977
(LOBA)
|
2424006011NRG23270920220306365
|
27/09/2022
|
Sitaram Mandal
|
2424006011WL0020543
|
Sitaram Mandal
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
01/10/2022
|
|
5122794128
|
|
Mr. SITARAM MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-011-006/20648
(LOBA)
|
2424006011NRG23270920220306425
|
27/09/2022
|
Bankeswar Bhuyan
|
2424006011WL0020549
|
Bankeswar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5122794120
|
|
Mr. BANKESWAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-011-006/22299
(LOBA)
|
2424006011NRG23270920220306426
|
27/09/2022
|
Kumari Bhuyan
|
2424006011WL0020549
|
Kumari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5122794121
|
|
Mrs. KUMARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|