|
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-24-006-003-016/20456
(GANGABADA)
|
2424006003NRG24110920230319799
|
11/09/2023
|
MADHUSUDAN SABAR
|
2424006003WL023050
|
MADHUSUDAN SABAR
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253444699
|
|
Mr. MADHUSUDAN SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-003-007/20890
(GANGABADA)
|
2424006003NRG24110920230319791
|
11/09/2023
|
Barika sabar
|
2424006003WL023044
|
Barika sabar
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253444688
|
|
Mr. BARIKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-003-001/433
(GANGABADA)
|
2424006003NRG24110920230319803
|
11/09/2023
|
Janaki Bhuyan
|
2424006003WL023053
|
Janaki Bhuyan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253444700
|
|
MRS JANAKI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-003-001/433
(GANGABADA)
|
2424006003NRG24110920230319802
|
11/09/2023
|
Raju Bhuyan
|
2424006003WL023053
|
Raju Bhuyan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253444693
|
|
MR RAJU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-003-003/16814
(GANGABADA)
|
2424006003NRG24110920230319801
|
11/09/2023
|
Dalimba Sabar
|
2424006003WL023052
|
Dalimba Sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253444691
|
|
MRS DALIMBA SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-003-004/639
(GANGABADA)
|
2424006003NRG24110920230319798
|
11/09/2023
|
Sanya Sabar
|
2424006003WL023049
|
Sanya Sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253444692
|
|
MR SANYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-003-009/20503
(GANGABADA)
|
2424006003NRG24110920230319793
|
11/09/2023
|
Gauranga Sabar
|
2424006003WL023045
|
Gauranga Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253444690
|
|
MR GAURANGA SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-003-009/20503
(GANGABADA)
|
2424006003NRG24110920230319794
|
11/09/2023
|
Sukumati Sabar
|
2424006003WL023045
|
Sukumati Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253444689
|
|
MRS SUKUMATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-003-009/20508
(GANGABADA)
|
2424006003NRG24110920230319763
|
11/09/2023
|
Mamita sabar
|
2424006003WL023038
|
Mamita sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253444696
|
|
MS MAMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-003-009/20881
(GANGABADA)
|
2424006003NRG24110920230319759
|
11/09/2023
|
Balaji sabar
|
2424006003WL023037
|
Balaji sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253444694
|
|
Mr. BALAJI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-003-009/20881
(GANGABADA)
|
2424006003NRG24110920230319760
|
11/09/2023
|
Manti sabar
|
2424006003WL023037
|
Manti sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253444695
|
|
MISS MANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-003-009/20873
(GANGABADA)
|
2424006003NRG24110920230319797
|
11/09/2023
|
Jaya chandra Bhuyan
|
2424006003WL023048
|
Jaya chandra Bhuyan
|
00415
|
SBIN0018478
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253444698
|
|
JAYACHANDRA BHUYAN
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-003-015/20342
(GANGABADA)
|
2424006003NRG24110920230319796
|
11/09/2023
|
Chandrama Jani
|
2424006003WL023047
|
Chandrama Jani
|
00415
|
SBIN0018478
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253444697
|
|
Mrs. Savara Chandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-003-009/20499
(GANGABADA)
|
2424006003NRG24110920230319790
|
11/09/2023
|
Hiramani Devi
|
2424006003WL023043
|
Hiramani Devi
|
00462
|
UCBA0002364
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253444686
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-003-009/20862
(GANGABADA)
|
2424006003NRG24110920230319764
|
11/09/2023
|
Basanti sabar
|
2424006003WL023038
|
Basanti sabar
|
00462
|
UCBA0002364
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253444687
|
|
MRS BASANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|