|
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-24-006-006-006/18530
(KARADASINGI)
|
2424006000NRG24191220230601960
|
22/12/2023
|
JYOTI CHOUDHURY
|
2424006WL072513
|
JYOTI CHOUDHURY
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548935211
|
|
MRS JYOTI CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-006-006/23382
(KARADASINGI)
|
2424006000NRG24191220230601961
|
22/12/2023
|
Sandhyarani Choudhry
|
2424006WL072513
|
Sandhyarani Choudhry
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548935206
|
|
SANDHYARANI CHOUDHURY
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-006-006/23508
(KARADASINGI)
|
2424006000NRG24191220230601962
|
22/12/2023
|
MURALIDHARA COUDHURY
|
2424006WL072513
|
MURALIDHARA COUDHURY
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548935212
|
|
Murali Dhara Choudhury
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RAYAGADA
|
OR-24-006-006-006/23563
(KARADASINGI)
|
2424006000NRG24191220230601963
|
22/12/2023
|
DIBAKAR SENAPATI
|
2424006WL072513
|
DIBAKAR SENAPATI
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548935205
|
|
DIBAKAR SENAPATI
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-006-006/23563
(KARADASINGI)
|
2424006000NRG24191220230601965
|
22/12/2023
|
ROHITA KUMAR SENAPATI
|
2424006WL072513
|
ROHITA KUMAR SENAPATI
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548935209
|
|
ROHIT KUMAR SENAPATI
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-006-006/23616
(KARADASINGI)
|
2424006000NRG24191220230601968
|
22/12/2023
|
DASAMUHAAPPULA SWAMY
|
2424006WL072513
|
DASAMUHAAPPULA SWAMY
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548935204
|
|
DASAMUHA APPULA SWAMY
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-006-006/23649
(KARADASINGI)
|
2424006000NRG24191220230601971
|
22/12/2023
|
Hemalata Sahukar
|
2424006WL072513
|
Hemalata Sahukar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548935208
|
|
HEMALATA SAHUKAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-006-006/4245
(KARADASINGI)
|
2424006000NRG24191220230601972
|
22/12/2023
|
Damadara choudhury
|
2424006WL072513
|
Damadara choudhury
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548935203
|
|
DAMADAR CHOUDHURY
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-006-006/4245
(KARADASINGI)
|
2424006000NRG24191220230601974
|
22/12/2023
|
Prabin Kumar Choudhury
|
2424006WL072513
|
Prabin Kumar Choudhury
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548935207
|
|
PRABIN KUMAR CHOUDHURY
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-006-006/4245
(KARADASINGI)
|
2424006000NRG24191220230601973
|
22/12/2023
|
Usharani Choudury
|
2424006WL072513
|
Usharani Choudury
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548935210
|
|
USHARANI CHOUDHURY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-006-006/23617
(KARADASINGI)
|
2424006000NRG24191220230601969
|
22/12/2023
|
DASAMUKHA NIRMALA
|
2424006WL072513
|
DASAMUKHA NIRMALA
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548935202
|
|
Mrs. DASAMUKHA NIRMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-006-006/23572
(KARADASINGI)
|
2424006000NRG24191220230601966
|
22/12/2023
|
Surjya Sabar
|
2424006WL072513
|
Surjya Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548935200
|
|
MR SURJYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-006-006/23575
(KARADASINGI)
|
2424006000NRG24191220230601967
|
22/12/2023
|
Saheb Sabar
|
2424006WL072513
|
Saheb Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548935201
|
|
MR SAHEB SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|