|
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-24-006-018-003/15585
(TALAMUNDA)
|
2424006018NRG24291020230446822
|
30/10/2023
|
Dauda Raika
|
2424006018WL049452
|
Dauda Raika
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386849521
|
|
DAUDA RAIKA
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-018-003/15585
(TALAMUNDA)
|
2424006018NRG24291020230446823
|
30/10/2023
|
Sitamai Raika
|
2424006018WL049452
|
Sitamai Raika
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386849519
|
|
Mrs. SITAMAI RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAYAGADA
|
OR-24-006-018-003/15585
(TALAMUNDA)
|
2424006018NRG24291020230446825
|
30/10/2023
|
Tejaswari Sabar
|
2424006018WL049452
|
Tejaswari Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386849520
|
|
TEJASWARI SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-018-003/22609
(TALAMUNDA)
|
2424006018NRG24281020230445811
|
30/10/2023
|
Bijayalaxmi Gomanga
|
2424006018WL049253
|
Bijayalaxmi Gomanga
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386849533
|
|
BIJAYA LAXMI GAMANGO
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-018-003/22610
(TALAMUNDA)
|
2424006018NRG24281020230445839
|
30/10/2023
|
Sumitra Gomanga
|
2424006018WL049260
|
Sumitra Gomanga
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386849522
|
|
SUMITRA GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-018-003/22529
(TALAMUNDA)
|
2424006018NRG24281020230445725
|
30/10/2023
|
Sudarsan Karjee
|
2424006018WL049241
|
Sudarsan Karjee
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386849525
|
|
MR SUDARSAN KARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-018-003/15585
(TALAMUNDA)
|
2424006018NRG24291020230446824
|
30/10/2023
|
Jonesh Raika
|
2424006018WL049452
|
Jonesh Raika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386849524
|
|
JUNESH RAIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-018-003/22606
(TALAMUNDA)
|
2424006018NRG24281020230445758
|
30/10/2023
|
Budhadeb Sabar
|
2424006018WL049245
|
Budhadeb Sabar
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386849523
|
|
MR BUDHADEB SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-018-001/15688
(TALAMUNDA)
|
2424006018NRG24291020230446827
|
30/10/2023
|
Mami Gamanga
|
2424006018WL049453
|
Mami Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386849529
|
|
ASHOK KUMAR GAMANGA
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-018-001/15688
(TALAMUNDA)
|
2424006018NRG24291020230446826
|
30/10/2023
|
Mami Gamanga
|
2424006018WL049453
|
Mami Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386849530
|
|
ASHOK KUMAR GAMANGA
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-018-003/19748
(TALAMUNDA)
|
2424006018NRG24281020230445820
|
30/10/2023
|
Kurshna Mandal
|
2424006018WL049255
|
Kurshna Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386849531
|
|
KRUSHNA MANDAL S/O MOTO,TALAMANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-018-003/22607
(TALAMUNDA)
|
2424006018NRG24281020230445810
|
30/10/2023
|
Markanda Gomanga
|
2424006018WL049252
|
Markanda Gomanga
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386849528
|
|
Mr. MARKANDA GAMANGA S/O JAKSHYA .
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAYAGADA
|
OR-24-006-018-003/22609
(TALAMUNDA)
|
2424006018NRG24281020230445821
|
30/10/2023
|
Sibram Gomanga
|
2424006018WL049256
|
Sibram Gomanga
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386849532
|
|
Mr. SIBARAM GOMANGO 25YRS
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-018-003/23158
(TALAMUNDA)
|
2424006018NRG24291020230446831
|
30/10/2023
|
Rita Sabar
|
2424006018WL049453
|
Rita Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386849526
|
|
Mrs. RITA SABAR W/O JAGATA AT UKARSING
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAYAGADA
|
OR-24-006-018-003/23158
(TALAMUNDA)
|
2424006018NRG24291020230446829
|
30/10/2023
|
Rita Sabar
|
2424006018WL049453
|
Rita Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386849527
|
|
Mrs. RITA SABAR W/O JAGATA AT UKARSING
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|