|
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-24-006-003-008/20278
(GANGABADA)
|
2424006003NRG24130620230135232
|
13/06/2023
|
Dukhia SAbar
|
2424006003WL006720
|
Dukhia SAbar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605529017
|
|
MR DUKHIA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-003-008/20278
(GANGABADA)
|
2424006003NRG24130620230135233
|
13/06/2023
|
Kumari Sabar
|
2424006003WL006720
|
Kumari Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605529016
|
|
MRS KUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-003-008/20280
(GANGABADA)
|
2424006003NRG24130620230135234
|
13/06/2023
|
Gurunath Bhuyan
|
2424006003WL006720
|
Gurunath Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605529007
|
|
MR GURUNATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-003-008/20281
(GANGABADA)
|
2424006003NRG24130620230135235
|
13/06/2023
|
Sabitri Sabar
|
2424006003WL006720
|
Sabitri Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605529020
|
|
MR SABITRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-003-008/20380
(GANGABADA)
|
2424006003NRG24130620230135236
|
13/06/2023
|
Bangiri Sabar
|
2424006003WL006720
|
Bangiri Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605529019
|
|
MR BANGIRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-003-008/20381
(GANGABADA)
|
2424006003NRG24130620230135237
|
13/06/2023
|
Gopalo Sabar
|
2424006003WL006720
|
Gopalo Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605529006
|
|
MR GOPALO SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-003-008/20381
(GANGABADA)
|
2424006003NRG24130620230135238
|
13/06/2023
|
Gurubari Sabar
|
2424006003WL006720
|
Gurubari Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605529003
|
|
MRS GURUBARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-003-008/20695
(GANGABADA)
|
2424006003NRG24130620230135241
|
13/06/2023
|
Jyoti. Bhuyan
|
2424006003WL006720
|
Jyoti. Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605529013
|
|
Mrs. JYOTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-003-008/718
(GANGABADA)
|
2424006003NRG24130620230135244
|
13/06/2023
|
Hadiani Bhuyan
|
2424006003WL006720
|
Hadiani Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605529005
|
|
MRS HADIANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-003-008/719
(GANGABADA)
|
2424006003NRG24130620230135245
|
13/06/2023
|
Sita Sabara
|
2424006003WL006720
|
Sita Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605529010
|
|
MRS SITA SABARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-003-008/722
(GANGABADA)
|
2424006003NRG24130620230135247
|
13/06/2023
|
Biswanath Sabara
|
2424006003WL006720
|
Biswanath Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605529015
|
|
MR BISWANATH SABARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-003-008/723
(GANGABADA)
|
2424006003NRG24130620230135249
|
13/06/2023
|
Subhadra Sabara
|
2424006003WL006720
|
Subhadra Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605529008
|
|
MRS SUBHADRA SABARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-003-008/724
(GANGABADA)
|
2424006003NRG24130620230135250
|
13/06/2023
|
Parvati Dhangada Bhuyan
|
2424006003WL006720
|
Parvati Dhangada Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605529002
|
|
MRS PARVATIDHANGADA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-003-008/724
(GANGABADA)
|
2424006003NRG24130620230135251
|
13/06/2023
|
Saraswati Dhangada Bhuyan
|
2424006003WL006720
|
Saraswati Dhangada Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605529012
|
|
MRS SARASWATIDHANGADA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-003-008/729
(GANGABADA)
|
2424006003NRG24130620230135253
|
13/06/2023
|
Jochana Sabara
|
2424006003WL006720
|
Jochana Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605529004
|
|
Mrs. Jyosna Sabar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
RAYAGADA
|
OR-24-006-003-008/729
(GANGABADA)
|
2424006003NRG24130620230135252
|
13/06/2023
|
Lakshman Sabara
|
2424006003WL006720
|
Lakshman Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605529018
|
|
MR LAKSHMAN SABARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-003-008/730
(GANGABADA)
|
2424006003NRG24130620230135254
|
13/06/2023
|
Aapana Sabara
|
2424006003WL006720
|
Aapana Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605529022
|
|
MR AAPANA SABARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-003-008/730
(GANGABADA)
|
2424006003NRG24130620230135255
|
13/06/2023
|
Lakshmi Sabara
|
2424006003WL006720
|
Lakshmi Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605529021
|
|
MR LAKSHMI SABARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-003-008/731
(GANGABADA)
|
2424006003NRG24130620230135256
|
13/06/2023
|
Aapali Bhuyan
|
2424006003WL006720
|
Aapali Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605529009
|
|
MRS AAPALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
20
|
RAYAGADA
|
OR-24-006-003-008/201025
(GANGABADA)
|
2424006003NRG24130620230135231
|
13/06/2023
|
JAYA BHUYAN
|
2424006003WL006720
|
JAYA BHUYAN
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605529014
|
|
MR JAYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-003-008/20661
(GANGABADA)
|
2424006003NRG24130620230135239
|
13/06/2023
|
Rama Chandra Sabar
|
2424006003WL006720
|
Rama Chandra Sabar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605529011
|
|
MR RAMA CHANDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|