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-24-006-007-002/16631 (KERANDI)
|
2424006007NRG24181020230419023
|
18/10/2023
|
Nayak sabar
|
2424006007WL043634
|
Nayak sabar
|
00176
|
IDIB000G030
|
222
|
222
|
Processed
|
09/11/2023
|
|
7269392582
|
|
Mr. NAYAK SABAR
|
INDIAN BANK(607105)
|
2
|
RAYAGADA
|
OR-24-006-007-002/16637 (KERANDI)
|
2424006007NRG24181020230419025
|
18/10/2023
|
Damayanti sabar
|
2424006007WL043634
|
Damayanti sabar
|
00176
|
IDIB000G030
|
222
|
222
|
Processed
|
09/11/2023
|
|
7269392583
|
|
DAMAYANTI SHABAR
|
CANARA BANK(508532)
|
3
|
RAYAGADA
|
OR-24-006-007-002/16637 (KERANDI)
|
2424006007NRG24181020230419024
|
18/10/2023
|
Tirupati sabar
|
2424006007WL043634
|
Tirupati sabar
|
00176
|
IDIB000G030
|
222
|
222
|
Processed
|
09/11/2023
|
|
7269392581
|
|
Mr. TRIPATI SABAR
|
INDIAN BANK(607105)
|
4
|
RAYAGADA
|
OR-24-006-007-002/227 (KERANDI)
|
2424006007NRG24181020230419027
|
18/10/2023
|
Subunath Sabara
|
2424006007WL043634
|
Subunath Sabara
|
00176
|
IDIB000G030
|
222
|
222
|
Processed
|
09/11/2023
|
|
7269392577
|
|
Mr. SOMANATH SABAR
|
INDIAN BANK(607105)
|
5
|
RAYAGADA
|
OR-24-006-007-002/229 (KERANDI)
|
2424006007NRG24181020230419029
|
18/10/2023
|
GURUBARIA SABAR
|
2424006007WL043634
|
GURUBARIA SABAR
|
00176
|
IDIB000G030
|
222
|
222
|
Processed
|
09/11/2023
|
|
7269392575
|
|
Mr. GURUBARIA SABAR
|
INDIAN BANK(607105)
|
6
|
RAYAGADA
|
OR-24-006-007-002/248 (KERANDI)
|
2424006007NRG24181020230419030
|
18/10/2023
|
Sindhu Sabar
|
2424006007WL043634
|
Sindhu Sabar
|
00176
|
IDIB000G030
|
222
|
222
|
Processed
|
09/11/2023
|
|
7269392576
|
|
Mr. SINDHU SABAR
|
INDIAN BANK(607105)
|
7
|
RAYAGADA
|
OR-24-006-007-003/16556 (KERANDI)
|
2424006007NRG24181020230418009
|
18/10/2023
|
Sanya Bhuyan
|
2424006007WL043483
|
Sanya Bhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269392579
|
|
Mr. SANYA BHUYAN
|
INDIAN BANK(607105)
|
8
|
RAYAGADA
|
OR-24-006-007-003/166749 (KERANDI)
|
2424006007NRG24181020230418014
|
18/10/2023
|
Radha Sabar
|
2424006007WL043483
|
Radha Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269392580
|
|
MRS RADHAMANI KARJEE
|
STATE BANK OF INDIA(508548)
|
9
|
RAYAGADA
|
OR-24-006-007-003/73 (KERANDI)
|
2424006007NRG24181020230418017
|
18/10/2023
|
Dharma Sabar
|
2424006007WL043483
|
Dharma Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269392584
|
|
MR DHARAMA SABAR
|
STATE BANK OF INDIA(508548)
|
10
|
RAYAGADA
|
OR-24-006-007-003/73 (KERANDI)
|
2424006007NRG24181020230418018
|
18/10/2023
|
Narayan Sabar
|
2424006007WL043483
|
Narayan Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269392578
|
|
MR NARAYANA SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-007-003/16556 (KERANDI)
|
2424006007NRG24181020230418010
|
18/10/2023
|
Hiramani Bhuyan
|
2424006007WL043483
|
Hiramani Bhuyan
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269392572
|
|
MRS HIRAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
12
|
RAYAGADA
|
OR-24-006-007-003/166747 (KERANDI)
|
2424006007NRG24181020230418011
|
18/10/2023
|
Raju Sabar
|
2424006007WL043483
|
Raju Sabar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269392570
|
|
RAJU SABAR
|
STATE BANK OF INDIA(508548)
|
13
|
RAYAGADA
|
OR-24-006-007-003/73 (KERANDI)
|
2424006007NRG24181020230418015
|
18/10/2023
|
Keshaba Sabar
|
2424006007WL043483
|
Keshaba Sabar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269392571
|
|
MR KESHAB SABAR
|
STATE BANK OF INDIA(508548)
|
14
|
RAYAGADA
|
OR-24-006-007-003/73 (KERANDI)
|
2424006007NRG24181020230418016
|
18/10/2023
|
Rambhi Sabara
|
2424006007WL043483
|
Rambhi Sabara
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269392574
|
|
MRS RAMBHI SABAR
|
STATE BANK OF INDIA(508548)
|
15
|
RAYAGADA
|
OR-24-006-007-003/73 (KERANDI)
|
2424006007NRG24181020230418019
|
18/10/2023
|
RUKUNA SABAR
|
2424006007WL043483
|
RUKUNA SABAR
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269392573
|
|
MRS RUKUNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14130
|
14130
|
|
|
|
|
|
|
|