|
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-24-006-018-001/15355
(TALAMUNDA)
|
2424006018NRG24210320240805316
|
22/03/2024
|
Radhika Karyi
|
2424006018WL092278
|
Radhika Karyi
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897765473
|
|
MR KAILASHCHANDRA KARJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-018-001/15665
(TALAMUNDA)
|
2424006018NRG24210320240806692
|
22/03/2024
|
Bisnupriya Sabar
|
2424006018WL092432
|
Bisnupriya Sabar
|
00078
|
CNRB0018040
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897765471
|
|
BISNUPRIYA SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-018-001/15665
(TALAMUNDA)
|
2424006018NRG24210320240806691
|
22/03/2024
|
Krushana Sabara
|
2424006018WL092432
|
Krushana Sabara
|
00078
|
CNRB0018040
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897765472
|
|
KRUSHNA CHANDRA SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-018-001/23202
(TALAMUNDA)
|
2424006018NRG24210320240805319
|
22/03/2024
|
Pradip Gamango
|
2424006018WL092278
|
Pradip Gamango
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897765474
|
|
PRADIP GAMANGA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-018-001/23205
(TALAMUNDA)
|
2424006018NRG24210320240805320
|
22/03/2024
|
Nirad Gamanga
|
2424006018WL092278
|
Nirad Gamanga
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897765475
|
|
MR NIRUDA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-018-001/15324
(TALAMUNDA)
|
2424006018NRG24210320240805315
|
22/03/2024
|
Ganesh Karjee
|
2424006018WL092278
|
Ganesh Karjee
|
00354
|
PUNB0166810
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897765457
|
|
GANESH KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-018-001/15250
(TALAMUNDA)
|
2424006018NRG24210320240805304
|
22/03/2024
|
Laxman Karji
|
2424006018WL092278
|
Laxman Karji
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897765459
|
|
MR LAXMAN KARJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-018-001/15264
(TALAMUNDA)
|
2424006018NRG24210320240805305
|
22/03/2024
|
Parbati Badaraita
|
2424006018WL092278
|
Parbati Badaraita
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897765462
|
|
MRS PARBATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-018-001/15268
(TALAMUNDA)
|
2424006018NRG24210320240805306
|
22/03/2024
|
Ganga Dhara Karji
|
2424006018WL092278
|
Ganga Dhara Karji
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897765465
|
|
MR GANGADHARA KARJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-018-001/15268
(TALAMUNDA)
|
2424006018NRG24210320240805307
|
22/03/2024
|
Srimati Karje
|
2424006018WL092278
|
Srimati Karje
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897765466
|
|
MRS SRIMATI KARJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-018-001/15289
(TALAMUNDA)
|
2424006018NRG24210320240805308
|
22/03/2024
|
Padama Karjee
|
2424006018WL092278
|
Padama Karjee
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897765455
|
|
MRS PADMA KARJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-018-001/15309
(TALAMUNDA)
|
2424006018NRG24210320240805309
|
22/03/2024
|
Mukunda Sabara
|
2424006018WL092278
|
Mukunda Sabara
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897765460
|
|
MR MUKUNDA SABARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-018-001/15309
(TALAMUNDA)
|
2424006018NRG24210320240805310
|
22/03/2024
|
Sumitra Sabara
|
2424006018WL092278
|
Sumitra Sabara
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897765461
|
|
MRS SUMITRA SABARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-018-001/15314
(TALAMUNDA)
|
2424006018NRG24210320240805311
|
22/03/2024
|
Prabhabati Gamangha
|
2424006018WL092278
|
Prabhabati Gamangha
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897765463
|
|
MRS PRABHABATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-018-001/15314
(TALAMUNDA)
|
2424006018NRG24210320240805312
|
22/03/2024
|
Sabita Gamanga
|
2424006018WL092278
|
Sabita Gamanga
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897765464
|
|
MISS SABITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-018-001/15394
(TALAMUNDA)
|
2424006018NRG24210320240805317
|
22/03/2024
|
Dukha Gamango
|
2424006018WL092278
|
Dukha Gamango
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897765458
|
|
MR DUKHA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-018-001/15394
(TALAMUNDA)
|
2424006018NRG24210320240805318
|
22/03/2024
|
Pramila Gamango
|
2424006018WL092278
|
Pramila Gamango
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897765467
|
|
MRS PRAMILA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
18
|
RAYAGADA
|
OR-24-006-018-001/15320
(TALAMUNDA)
|
2424006018NRG24210320240805313
|
22/03/2024
|
Mini Sabar
|
2424006018WL092278
|
Mini Sabar
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897765468
|
|
MISS MINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-018-001/15324
(TALAMUNDA)
|
2424006018NRG24210320240805314
|
22/03/2024
|
Sakuntala Karji
|
2424006018WL092278
|
Sakuntala Karji
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897765469
|
|
MISS SAKUNTALA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-018-001/23334
(TALAMUNDA)
|
2424006018NRG24210320240805321
|
22/03/2024
|
Sasmita Mandal
|
2424006018WL092278
|
Sasmita Mandal
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897765470
|
|
MRS SASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
21
|
RAYAGADA
|
OR-24-006-018-001/15658
(TALAMUNDA)
|
2424006018NRG24210320240806690
|
22/03/2024
|
Bikrama Sabara
|
2424006018WL092432
|
Bikrama Sabara
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897765456
|
|
Mr. BIKRAMA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|