|
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-24-006-018-001/23139
(TALAMUNDA)
|
2424006018NRG24270120240688440
|
28/01/2024
|
Bhanumati Gamango
|
2424006018WL082875
|
Bhanumati Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145694688
|
|
BHANUMATI GAMANGO
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-018-001/23139
(TALAMUNDA)
|
2424006018NRG24270120240688442
|
28/01/2024
|
Bhanumati Gamango
|
2424006018WL082875
|
Bhanumati Gamango
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145694689
|
|
BHANUMATI GAMANGO
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-018-003/15483
(TALAMUNDA)
|
2424006018NRG24270120240688380
|
28/01/2024
|
Rukmani Gamanga
|
2424006018WL082862
|
Rukmani Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145694692
|
|
RUKUMANI GOMANGO
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-018-003/15485
(TALAMUNDA)
|
2424006018NRG24270120240688433
|
28/01/2024
|
Gurumani Gamanga
|
2424006018WL082874
|
Gurumani Gamanga
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145694690
|
|
GURUMANI GAMANGA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-018-003/15490
(TALAMUNDA)
|
2424006018NRG24270120240688381
|
28/01/2024
|
Kesab Bhuyan
|
2424006018WL082862
|
Kesab Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145694691
|
|
KESHAB BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-018-003/15520
(TALAMUNDA)
|
2424006018NRG24270120240688382
|
28/01/2024
|
Dilip Kumar Bhuyan
|
2424006018WL082862
|
Dilip Kumar Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145694682
|
|
MR DILIP BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-018-001/23137
(TALAMUNDA)
|
2424006018NRG24270120240688437
|
28/01/2024
|
Sahadev Bhuyan
|
2424006018WL082875
|
Sahadev Bhuyan
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145694680
|
|
MASTER SAHADEBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-018-001/23137
(TALAMUNDA)
|
2424006018NRG24270120240688438
|
28/01/2024
|
Sahadev Bhuyan
|
2424006018WL082875
|
Sahadev Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145694681
|
|
MASTER SAHADEBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-018-001/23139
(TALAMUNDA)
|
2424006018NRG24270120240688439
|
28/01/2024
|
Braja Gamango
|
2424006018WL082875
|
Braja Gamango
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145694684
|
|
MR BRAJA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-018-001/23139
(TALAMUNDA)
|
2424006018NRG24270120240688441
|
28/01/2024
|
Braja Gamango
|
2424006018WL082875
|
Braja Gamango
|
00415
|
SBIN0018477
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145694683
|
|
MR BRAJA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-018-001/15714
(TALAMUNDA)
|
2424006018NRG24270120240688435
|
28/01/2024
|
Laxmi Bhuyan
|
2424006018WL082875
|
Laxmi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145694687
|
|
Mrs. LAKSHMI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-018-001/15714
(TALAMUNDA)
|
2424006018NRG24270120240688436
|
28/01/2024
|
Laxmi Bhuyan
|
2424006018WL082875
|
Laxmi Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145694686
|
|
Mrs. LAKSHMI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAYAGADA
|
OR-24-006-018-003/23152
(TALAMUNDA)
|
2424006018NRG24270120240688434
|
28/01/2024
|
Sarabu Gomango
|
2424006018WL082874
|
Sarabu Gomango
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145694685
|
|
Mr. SARABU GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|