|
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-24-006-003-009/201025
(GANGABADA)
|
2424006003NRG24101120230473289
|
11/11/2023
|
Srinibasa Bhuyan
|
2424006003WL055472
|
Srinibasa Bhuyan
|
00048
|
BKID0005126
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962441720
|
|
SRINIBASA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-003-009/20721
(GANGABADA)
|
2424006003NRG24101120230473302
|
11/11/2023
|
Ranjuta Bhuyan
|
2424006003WL055472
|
Ranjuta Bhuyan
|
00078
|
CNRB0004137
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962441719
|
|
RANJITA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-003-009/20510
(GANGABADA)
|
2424006003NRG24101120230473298
|
11/11/2023
|
Kalanji Bhuyan
|
2424006003WL055472
|
Kalanji Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Rejected
|
24/11/2023
|
|
7962441710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-003-009/20627
(GANGABADA)
|
2424006003NRG24101120230473299
|
11/11/2023
|
Gajendra Bhuyan
|
2424006003WL055472
|
Gajendra Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962441713
|
|
Mr. GAJENDRA BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-003-009/201074
(GANGABADA)
|
2424006003NRG24101120230473293
|
11/11/2023
|
RANJIT SABAR
|
2424006003WL055472
|
RANJIT SABAR
|
00354
|
PUNB0274300
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962441704
|
|
RANJIT SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAYAGADA
|
OR-24-006-003-009/201075
(GANGABADA)
|
2424006003NRG24101120230473294
|
11/11/2023
|
MABATI SABAR
|
2424006003WL055472
|
MABATI SABAR
|
00354
|
PUNB0274300
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962441705
|
|
MABATI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-003-009/201030
(GANGABADA)
|
2424006003NRG24101120230473291
|
11/11/2023
|
Ranjana sabar
|
2424006003WL055472
|
Ranjana sabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962441722
|
|
RANJAN SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAYAGADA
|
OR-24-006-003-009/20498
(GANGABADA)
|
2424006003NRG24101120230473296
|
11/11/2023
|
Ananta Mandal
|
2424006003WL055472
|
Ananta Mandal
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962441706
|
|
MR ANANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-003-009/20498
(GANGABADA)
|
2424006003NRG24101120230473295
|
11/11/2023
|
Malati Mandal
|
2424006003WL055472
|
Malati Mandal
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962441707
|
|
MRS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-003-009/20674
(GANGABADA)
|
2424006003NRG24101120230473301
|
11/11/2023
|
Sukumari Sabar
|
2424006003WL055472
|
Sukumari Sabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962441714
|
|
SUKUMARI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAYAGADA
|
OR-24-006-003-009/20931
(GANGABADA)
|
2424006003NRG24101120230473303
|
11/11/2023
|
Jaya chandra sabar
|
2424006003WL055472
|
Jaya chandra sabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962441716
|
|
JAYACHANDRA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAYAGADA
|
OR-24-006-003-009/20931
(GANGABADA)
|
2424006003NRG24101120230473304
|
11/11/2023
|
Sukanti sabar
|
2424006003WL055472
|
Sukanti sabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962441717
|
|
SUKANTI SABAR
|
BANK OF INDIA(508505)
|
|
13
|
RAYAGADA
|
OR-24-006-003-009/586
(GANGABADA)
|
2424006003NRG24101120230473307
|
11/11/2023
|
BHIMASEN SABARA
|
2424006003WL055472
|
BHIMASEN SABARA
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962441711
|
|
MR BHIMASEN SABARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-003-009/589
(GANGABADA)
|
2424006003NRG24101120230473308
|
11/11/2023
|
Kalia Bhuyan
|
2424006003WL055472
|
Kalia Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962441708
|
|
MR KALIA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-003-009/589
(GANGABADA)
|
2424006003NRG24101120230473309
|
11/11/2023
|
Ratani Bhuyan
|
2424006003WL055472
|
Ratani Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962441709
|
|
MRS RATANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-003-009/201032
(GANGABADA)
|
2424006003NRG24101120230473292
|
11/11/2023
|
Sukadev sabar
|
2424006003WL055472
|
Sukadev sabar
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962441718
|
|
MR SUKADEB SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-003-007/201072
(GANGABADA)
|
2424006003NRG24101120230473288
|
11/11/2023
|
NEELAMANI SABAR
|
2424006003WL055472
|
NEELAMANI SABAR
|
00415
|
SBIN0018478
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962441721
|
|
NILAMANI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
18
|
RAYAGADA
|
OR-24-006-003-009/20501
(GANGABADA)
|
2424006003NRG24101120230473297
|
11/11/2023
|
Suresh Bhuyan
|
2424006003WL055472
|
Suresh Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962441712
|
|
Mr. SURESH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-003-009/20674
(GANGABADA)
|
2424006003NRG24101120230473300
|
11/11/2023
|
Rajendra Sabar
|
2424006003WL055472
|
Rajendra Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962441715
|
|
Mr. RAJENDRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|