|
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-24-006-018-003/15582
(TALAMUNDA)
|
2424006000NRG24190120240671956
|
24/01/2024
|
Budhadeba Karjee
|
2424006WL081193
|
Budhadeba Karjee
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140515821
|
|
BUDDHA DEB KARJI
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-018-003/19755
(TALAMUNDA)
|
2424006000NRG24190120240671960
|
24/01/2024
|
Eli Karjee
|
2424006WL081193
|
Eli Karjee
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140515822
|
|
ELISEBA MANDAL MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-018-001/15351
(TALAMUNDA)
|
2424006000NRG24190120240671952
|
24/01/2024
|
Biswambara Bhuyan
|
2424006WL081193
|
Biswambara Bhuyan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140515817
|
|
MR BISWAMBARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-018-001/19015
(TALAMUNDA)
|
2424006000NRG24190120240671953
|
24/01/2024
|
Sabitri Gamango
|
2424006WL081193
|
Sabitri Gamango
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140515818
|
|
MRS SURADA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-018-003/15582
(TALAMUNDA)
|
2424006000NRG24190120240671957
|
24/01/2024
|
Mukta Karji
|
2424006WL081193
|
Mukta Karji
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140515816
|
|
MRS MUKTA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-018-003/15583
(TALAMUNDA)
|
2424006000NRG24190120240671958
|
24/01/2024
|
Anuka Raika
|
2424006WL081193
|
Anuka Raika
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140515815
|
|
ANUKA RAIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-018-003/15545
(TALAMUNDA)
|
2424006000NRG24190120240671955
|
24/01/2024
|
Phulamati Bhuyan
|
2424006WL081193
|
Phulamati Bhuyan
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140515819
|
|
MRS PHULAMATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-018-001/23338
(TALAMUNDA)
|
2424006000NRG24190120240671954
|
24/01/2024
|
Nibari Sabar
|
2424006WL081193
|
Nibari Sabar
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140515820
|
|
MISS NIBARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-018-003/15583
(TALAMUNDA)
|
2424006000NRG24190120240671959
|
24/01/2024
|
Premalata Raika
|
2424006WL081193
|
Premalata Raika
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140515814
|
|
PREMALATA RAIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|