|
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-24-006-018-001/23368
(TALAMUNDA)
|
2424006018NRG24080920230318423
|
09/09/2023
|
Sumitra Bhuyan
|
2424006018WL022583
|
Sumitra Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269220958
|
|
SUMITRA BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-018-003/15463
(TALAMUNDA)
|
2424006018NRG24080920230318442
|
09/09/2023
|
Suniya Karjee
|
2424006018WL022589
|
Suniya Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269220957
|
|
SUNIA KARJEE
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-018-003/15518
(TALAMUNDA)
|
2424006018NRG24080920230318443
|
09/09/2023
|
Bara Sabar
|
2424006018WL022589
|
Bara Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269220959
|
|
MR BARA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-018-001/19016
(TALAMUNDA)
|
2424006018NRG24080920230318439
|
09/09/2023
|
Sadanga Sabar
|
2424006018WL022588
|
Sadanga Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269220961
|
|
MR SADANGA SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-018-001/19016
(TALAMUNDA)
|
2424006018NRG24080920230318440
|
09/09/2023
|
Sajani Sabar
|
2424006018WL022588
|
Sajani Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269220956
|
|
MRS SAJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-018-001/22048
(TALAMUNDA)
|
2424006018NRG24080920230318437
|
09/09/2023
|
Godabari Bhuyan
|
2424006018WL022587
|
Godabari Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7269220964
|
|
MR GODABARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-018-001/22048
(TALAMUNDA)
|
2424006018NRG24080920230318438
|
09/09/2023
|
Sabita Bhuyan
|
2424006018WL022587
|
Sabita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7269220965
|
|
MR SABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-018-001/23368
(TALAMUNDA)
|
2424006018NRG24080920230318422
|
09/09/2023
|
Babula Bhuyan
|
2424006018WL022583
|
Babula Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269220960
|
|
Mr. BABULA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-018-003/15463
(TALAMUNDA)
|
2424006018NRG24080920230318441
|
09/09/2023
|
Sita Karjee
|
2424006018WL022589
|
Sita Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269220963
|
|
Mrs. SITA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-018-003/15591
(TALAMUNDA)
|
2424006018NRG24080920230318444
|
09/09/2023
|
Surji Bhuyan
|
2424006018WL022589
|
Surji Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269220955
|
|
Mrs. SURJI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-018-003/15601
(TALAMUNDA)
|
2424006018NRG24080920230318435
|
09/09/2023
|
Jikhariya Gamango
|
2424006018WL022585
|
Jikhariya Gamango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269220962
|
|
Mr. JIKARIYA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|