|
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-24-006-003-004/20972
(GANGABADA)
|
2424006003NRG24110920230322563
|
12/09/2023
|
Gopabandhu sabar
|
2424006003WL023615
|
Gopabandhu sabar
|
00165
|
IBKL0001818
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272452733
|
|
GOPABANDHU SABARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-003-003/20587
(GANGABADA)
|
2424006003NRG24110920230322568
|
12/09/2023
|
Munengi Sabar
|
2424006003WL023619
|
Munengi Sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272452736
|
|
MUNANGI SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-003-003/20592
(GANGABADA)
|
2424006003NRG24110920230322570
|
12/09/2023
|
Srinivas Sabar
|
2424006003WL023621
|
Srinivas Sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272452740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-003-003/20601
(GANGABADA)
|
2424006003NRG24110920230322573
|
12/09/2023
|
Laxman Sabar
|
2424006003WL023624
|
Laxman Sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272452739
|
|
MR LAXMAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-003-003/20606
(GANGABADA)
|
2424006003NRG24110920230322562
|
12/09/2023
|
Suresh Sabar
|
2424006003WL023614
|
Suresh Sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272452737
|
|
MR SURESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-003-003/789
(GANGABADA)
|
2424006003NRG24110920230322571
|
12/09/2023
|
Aralu Sabara
|
2424006003WL023622
|
Aralu Sabara
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272452734
|
|
MRS ARALU SABARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-003-003/795
(GANGABADA)
|
2424006003NRG24110920230322569
|
12/09/2023
|
Kutukudi Sabara
|
2424006003WL023620
|
Kutukudi Sabara
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272452738
|
|
MRS KUTUKUDI SABARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-003-003/804
(GANGABADA)
|
2424006003NRG24110920230322572
|
12/09/2023
|
Kamaraju Karjee
|
2424006003WL023623
|
Kamaraju Karjee
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272452735
|
|
MR KAMARAJU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-003-003/20757
(GANGABADA)
|
2424006003NRG24110920230322574
|
12/09/2023
|
India Sabar
|
2424006003WL023625
|
India Sabar
|
00415
|
SBIN0018478
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272452743
|
|
MR INDIA SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-003-003/20897
(GANGABADA)
|
2424006003NRG24110920230322565
|
12/09/2023
|
NIRANJAN SABAR
|
2424006003WL023617
|
NIRANJAN SABAR
|
00415
|
SBIN0018478
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272452741
|
|
MR NIRANJAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-003-003/20907
(GANGABADA)
|
2424006003NRG24110920230322578
|
12/09/2023
|
Ramarao sabar
|
2424006003WL023627
|
Ramarao sabar
|
00415
|
SBIN0018478
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272452742
|
|
RAMA RAO SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-003-006/20470
(GANGABADA)
|
2424006003NRG24110920230322564
|
12/09/2023
|
Sanyasi Bhuyan
|
2424006003WL023616
|
Sanyasi Bhuyan
|
00415
|
SBIN0018478
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272452744
|
|
MR SANYASI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|