|
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-24-006-007-004/166730
(KERANDI)
|
2424006000NRG24290820230296766
|
29/08/2023
|
Kanchan Bhuyan
|
2424006WL017985
|
Kanchan Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254009019
|
|
Mrs. KANCHAN BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-007-005/157
(KERANDI)
|
2424006000NRG24290820230296763
|
29/08/2023
|
Kumari Sabara
|
2424006WL017984
|
Kumari Sabara
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7254009028
|
|
MRS KUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-007-001/134
(KERANDI)
|
2424006000NRG24290820230296760
|
29/08/2023
|
Dropadi Bhuyan
|
2424006WL017984
|
Dropadi Bhuyan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7254009024
|
|
MRS DRAUPADI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-007-005/150
(KERANDI)
|
2424006000NRG24290820230296762
|
29/08/2023
|
Subhadra Sabar
|
2424006WL017984
|
Subhadra Sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7254009022
|
|
MRS SUBHADRA SABARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-007-005/153
(KERANDI)
|
2424006000NRG24290820230296767
|
29/08/2023
|
Sambara Sabar
|
2424006WL017985
|
Sambara Sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254009021
|
|
Mr. SAMBARA SABAR
|
INDIAN BANK(607105)
|
|
6
|
RAYAGADA
|
OR-24-006-007-005/155
(KERANDI)
|
2424006000NRG24290820230296770
|
29/08/2023
|
Minati Sabara
|
2424006WL017986
|
Minati Sabara
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7254009026
|
|
MRS MINATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-007-005/16531
(KERANDI)
|
2424006000NRG24290820230296771
|
29/08/2023
|
Kamali Sabar
|
2424006WL017986
|
Kamali Sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7254009023
|
|
MRS KOMALI SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-007-008/283
(KERANDI)
|
2424006000NRG24290820230296768
|
29/08/2023
|
Phulamani Sabar
|
2424006WL017985
|
Phulamani Sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7254009020
|
|
MRS PHULAMANI SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-007-003/16684
(KERANDI)
|
2424006000NRG24290820230296761
|
29/08/2023
|
Niranjana Sabar
|
2424006WL017984
|
Niranjana Sabar
|
00415
|
SBIN0018478
|
237
|
237
|
Processed
|
10/11/2023
|
|
7254009027
|
|
MR NIRANJANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-007-005/147
(KERANDI)
|
2424006000NRG24290820230296769
|
29/08/2023
|
Basanti Sabara
|
2424006WL017986
|
Basanti Sabara
|
00415
|
SBIN0018478
|
237
|
237
|
Processed
|
10/11/2023
|
|
7254009029
|
|
MRS BASANTI SABARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-007-005/16591
(KERANDI)
|
2424006000NRG24290820230296764
|
29/08/2023
|
Radhika Bhuyan
|
2424006WL017984
|
Radhika Bhuyan
|
00415
|
SBIN0018478
|
237
|
237
|
Processed
|
10/11/2023
|
|
7254009025
|
|
MRS RADHIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|