|
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-24-006-007-009/16600
(KERANDI)
|
2424006000NRG24160920230337242
|
17/09/2023
|
SUJATA BHUYAN
|
2424006WL027103
|
SUJATA BHUYAN
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272530239
|
|
SUJATA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-007-009/104
(KERANDI)
|
2424006000NRG24160920230337224
|
17/09/2023
|
Dambaru Karjee
|
2424006WL027103
|
Dambaru Karjee
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272530226
|
|
MR DAMBARU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-007-009/104
(KERANDI)
|
2424006000NRG24160920230337225
|
17/09/2023
|
Gurubari Karjee
|
2424006WL027103
|
Gurubari Karjee
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272530228
|
|
MRS GURUBARI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-007-009/105
(KERANDI)
|
2424006000NRG24160920230337226
|
17/09/2023
|
Parvati Karjee
|
2424006WL027103
|
Parvati Karjee
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272530225
|
|
MRS PARVATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-007-009/106
(KERANDI)
|
2424006000NRG24160920230337227
|
17/09/2023
|
Nilabati Bhuyan
|
2424006WL027103
|
Nilabati Bhuyan
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272530232
|
|
Mrs. NILABATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-007-009/108
(KERANDI)
|
2424006000NRG24160920230337228
|
17/09/2023
|
Basanti Bhuyan
|
2424006WL027103
|
Basanti Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272530238
|
|
MRS BASANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-007-009/111
(KERANDI)
|
2424006000NRG24160920230337229
|
17/09/2023
|
Bharat Bhuyan
|
2424006WL027103
|
Bharat Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272530231
|
|
MR BHARAT BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-007-009/111
(KERANDI)
|
2424006000NRG24160920230337230
|
17/09/2023
|
Jhari Bhuyan
|
2424006WL027103
|
Jhari Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272530229
|
|
MRS JHARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-007-009/114
(KERANDI)
|
2424006000NRG24160920230337231
|
17/09/2023
|
Mittanga Bhuyan
|
2424006WL027103
|
Mittanga Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272530236
|
|
MR MITTANGA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-007-009/114
(KERANDI)
|
2424006000NRG24160920230337232
|
17/09/2023
|
Sebati Bhuyan
|
2424006WL027103
|
Sebati Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272530230
|
|
MRS SEBATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-007-009/115
(KERANDI)
|
2424006000NRG24160920230337233
|
17/09/2023
|
Beji Bhuyan
|
2424006WL027103
|
Beji Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272530237
|
|
MRS BEJI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-007-009/116
(KERANDI)
|
2424006000NRG24160920230337234
|
17/09/2023
|
Khatu Bhuyan
|
2424006WL027103
|
Khatu Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272530242
|
|
MR KHATU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-007-009/116
(KERANDI)
|
2424006000NRG24160920230337235
|
17/09/2023
|
Pari Bhuyan
|
2424006WL027103
|
Pari Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272530233
|
|
MRS PARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-007-009/116
(KERANDI)
|
2424006000NRG24160920230337236
|
17/09/2023
|
Prasanta bhuyan
|
2424006WL027103
|
Prasanta bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272530240
|
|
MR PRASANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-007-009/117
(KERANDI)
|
2424006000NRG24160920230337237
|
17/09/2023
|
Gurubari Bhuyan
|
2424006WL027103
|
Gurubari Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272530234
|
|
MRS GURUBARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-007-009/118
(KERANDI)
|
2424006000NRG24160920230337238
|
17/09/2023
|
Banka Sabara
|
2424006WL027103
|
Banka Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272530227
|
|
MR BANKA SABARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-007-009/118
(KERANDI)
|
2424006000NRG24160920230337239
|
17/09/2023
|
Pramila Sabar
|
2424006WL027103
|
Pramila Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272530243
|
|
MRS PRAMILA SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-007-009/119
(KERANDI)
|
2424006000NRG24160920230337240
|
17/09/2023
|
Kandara Bhuyan
|
2424006WL027103
|
Kandara Bhuyan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272530241
|
|
MR KANDARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-007-009/119
(KERANDI)
|
2424006000NRG24160920230337241
|
17/09/2023
|
Suri Bhuyan
|
2424006WL027103
|
Suri Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272530235
|
|
MRS SURI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|