|
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-24-006-006-001/23640
(KARADASINGI)
|
2424006006NRG24100320240784169
|
14/03/2024
|
Tulasa Sabar
|
2424006006WL090725
|
Tulasa Sabar
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897249961
|
|
TULSA SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-006-001/23641
(KARADASINGI)
|
2424006006NRG24100320240784171
|
14/03/2024
|
BASANTI SABAR
|
2424006006WL090725
|
BASANTI SABAR
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897249963
|
|
Basanti Badarait
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAYAGADA
|
OR-24-006-006-003/18600
(KARADASINGI)
|
2424006006NRG24100320240784172
|
14/03/2024
|
Remani Sbar
|
2424006006WL090725
|
Remani Sbar
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897249965
|
|
Rimani Sabar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RAYAGADA
|
OR-24-006-006-003/18601
(KARADASINGI)
|
2424006006NRG24100320240784174
|
14/03/2024
|
bhagabati sabar
|
2424006006WL090725
|
bhagabati sabar
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897249964
|
|
BHAGABATI SABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RAYAGADA
|
OR-24-006-006-003/18602
(KARADASINGI)
|
2424006006NRG24100320240784175
|
14/03/2024
|
RAMA BHUYAN
|
2424006006WL090725
|
RAMA BHUYAN
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897249967
|
|
RAMA BHUYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RAYAGADA
|
OR-24-006-006-003/18603
(KARADASINGI)
|
2424006006NRG24100320240784176
|
14/03/2024
|
GOURI SABAR
|
2424006006WL090725
|
GOURI SABAR
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897249968
|
|
MRS GOURI SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-006-003/23518
(KARADASINGI)
|
2424006006NRG24100320240784177
|
14/03/2024
|
suresh bhuyan
|
2424006006WL090725
|
suresh bhuyan
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897249966
|
|
SURESH BHUYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RAYAGADA
|
OR-24-006-006-003/3856
(KARADASINGI)
|
2424006006NRG24100320240784178
|
14/03/2024
|
PARBATI SABAR
|
2424006006WL090725
|
PARBATI SABAR
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897249962
|
|
PARBATI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-006-001/23640
(KARADASINGI)
|
2424006006NRG24100320240784168
|
14/03/2024
|
Markand Sabar
|
2424006006WL090725
|
Markand Sabar
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897249957
|
|
Mr. MARKAND SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAYAGADA
|
OR-24-006-006-003/18601
(KARADASINGI)
|
2424006006NRG24100320240784173
|
14/03/2024
|
Suranga Sabr
|
2424006006WL090725
|
Suranga Sabr
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897249958
|
|
Suranga Sabar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-006-001/23636
(KARADASINGI)
|
2424006006NRG24100320240784166
|
14/03/2024
|
JUSHIYA SABAR
|
2424006006WL090725
|
JUSHIYA SABAR
|
00415
|
SBIN0018477
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897249960
|
|
MR JUSHIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-006-001/23636
(KARADASINGI)
|
2424006006NRG24100320240784167
|
14/03/2024
|
TUNI SABAR
|
2424006006WL090725
|
TUNI SABAR
|
00415
|
SBIN0018477
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897249956
|
|
TUNI SABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAYAGADA
|
OR-24-006-006-003/3856
(KARADASINGI)
|
2424006006NRG24100320240784179
|
14/03/2024
|
nilabati sabara
|
2424006006WL090725
|
nilabati sabara
|
00415
|
SBIN0018477
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897249959
|
|
MS NILANDRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-006-001/23641
(KARADASINGI)
|
2424006006NRG24100320240784170
|
14/03/2024
|
SANTOSH KUMAR BADARAITO
|
2424006006WL090725
|
SANTOSH KUMAR BADARAITO
|
00468
|
UBIN0540692
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897249955
|
|
MR SANTOSH KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|