|
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-24-006-003-011/20672
(GANGABADA)
|
2424006003NRG24130720230213837
|
16/07/2023
|
Sombari Karjee
|
2424006003WL010478
|
Sombari Karjee
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602173429
|
|
SOMBARI KARJEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-003-011/697
(GANGABADA)
|
2424006003NRG24130720230213847
|
16/07/2023
|
Bhima Sabara
|
2424006003WL010478
|
Bhima Sabara
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
21/07/2023
|
|
3602173415
|
|
Mr. BHIMA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-003-011/20168
(GANGABADA)
|
2424006003NRG24130720230213825
|
16/07/2023
|
S.Hadiajani
|
2424006003WL010478
|
S.Hadiajani
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602173408
|
|
MR HADIA JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-003-011/20170
(GANGABADA)
|
2424006003NRG24130720230213826
|
16/07/2023
|
Kaikai Dh. Bhuyan
|
2424006003WL010478
|
Kaikai Dh. Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602173413
|
|
MRS KAIKAIDH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-003-011/20176
(GANGABADA)
|
2424006003NRG24130720230213828
|
16/07/2023
|
Medi Dh. Bhuyan
|
2424006003WL010478
|
Medi Dh. Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602173409
|
|
MRS MEDIDH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-003-011/20177
(GANGABADA)
|
2424006003NRG24130720230213830
|
16/07/2023
|
Kanchan Jani
|
2424006003WL010478
|
Kanchan Jani
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602173424
|
|
MRS KANCHAN JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-003-011/20177
(GANGABADA)
|
2424006003NRG24130720230213829
|
16/07/2023
|
Laxman Jani
|
2424006003WL010478
|
Laxman Jani
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602173423
|
|
MR LAXMAN JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-003-011/20271
(GANGABADA)
|
2424006003NRG24130720230213832
|
16/07/2023
|
Laxmi D.Bhuyan
|
2424006003WL010478
|
Laxmi D.Bhuyan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
20/07/2023
|
|
3602173411
|
|
MRS LAXMID BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-003-011/20271
(GANGABADA)
|
2424006003NRG24130720230213831
|
16/07/2023
|
SyamaD.Bhuyan
|
2424006003WL010478
|
SyamaD.Bhuyan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
20/07/2023
|
|
3602173421
|
|
SHYAMA DHANGADA BHUY
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-003-011/20292
(GANGABADA)
|
2424006003NRG24130720230213833
|
16/07/2023
|
Srimanti Sabar
|
2424006003WL010478
|
Srimanti Sabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602173422
|
|
MR SRIMANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-003-011/20616
(GANGABADA)
|
2424006003NRG24130720230213835
|
16/07/2023
|
Gangamai Sabara
|
2424006003WL010478
|
Gangamai Sabara
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
20/07/2023
|
|
3602173426
|
|
MRS GANGAMAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-003-011/685
(GANGABADA)
|
2424006003NRG24130720230213843
|
16/07/2023
|
Ganga Sabara
|
2424006003WL010478
|
Ganga Sabara
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602173427
|
|
MR GANGA SABARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-003-011/685
(GANGABADA)
|
2424006003NRG24130720230213844
|
16/07/2023
|
Sombari Sabara
|
2424006003WL010478
|
Sombari Sabara
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602173407
|
|
MRS SOMBARI SABARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-003-011/695
(GANGABADA)
|
2424006003NRG24130720230213845
|
16/07/2023
|
Hadibandhu Karjee
|
2424006003WL010478
|
Hadibandhu Karjee
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602173418
|
|
MR HADIBANDHU KARJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-003-011/695
(GANGABADA)
|
2424006003NRG24130720230213846
|
16/07/2023
|
Mangari Karjee
|
2424006003WL010478
|
Mangari Karjee
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602173412
|
|
MANGARI KARJI
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-003-011/699
(GANGABADA)
|
2424006003NRG24130720230213848
|
16/07/2023
|
Anama Sabar
|
2424006003WL010478
|
Anama Sabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602173414
|
|
MR ANAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-003-011/706
(GANGABADA)
|
2424006003NRG24130720230213849
|
16/07/2023
|
Sumitra Sabara
|
2424006003WL010478
|
Sumitra Sabara
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602173410
|
|
MRS SUMITRA SABARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-003-011/707
(GANGABADA)
|
2424006003NRG24130720230213850
|
16/07/2023
|
Budhia Sabara
|
2424006003WL010478
|
Budhia Sabara
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602173419
|
|
BUDHIA SABARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-003-011/713
(GANGABADA)
|
2424006003NRG24130720230213851
|
16/07/2023
|
Gurunath Karjee
|
2424006003WL010478
|
Gurunath Karjee
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602173425
|
|
MR GURUNATH KARJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-003-011/717
(GANGABADA)
|
2424006003NRG24130720230213852
|
16/07/2023
|
Subhadra Dhangada Bhuyan
|
2424006003WL010478
|
Subhadra Dhangada Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602173420
|
|
MRS SUBHADRADHANGADA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
21
|
RAYAGADA
|
OR-24-006-003-011/20680
(GANGABADA)
|
2424006003NRG24130720230213840
|
16/07/2023
|
Kailas Bhuyan
|
2424006003WL010478
|
Kailas Bhuyan
|
00415
|
SBIN0018478
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602173417
|
|
MR KAILASH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-003-011/20680
(GANGABADA)
|
2424006003NRG24130720230213841
|
16/07/2023
|
Laxmi Bhuyan
|
2424006003WL010478
|
Laxmi Bhuyan
|
00415
|
SBIN0018478
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602173416
|
|
MRS LAXMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
23
|
RAYAGADA
|
OR-24-006-003-011/20909
(GANGABADA)
|
2424006003NRG24130720230213842
|
16/07/2023
|
Abhijit sabar
|
2424006003WL010478
|
Abhijit sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602173428
|
|
Mr. ABHIJIT SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|