|
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-24-006-018-003/15582
(TALAMUNDA)
|
2424006000NRG24270120240689282
|
28/01/2024
|
Budhadeba Karjee
|
2424006WL082972
|
Budhadeba Karjee
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145693990
|
|
BUDDHA DEB KARJI
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-018-003/19755
(TALAMUNDA)
|
2424006000NRG24270120240689286
|
28/01/2024
|
Eli Karjee
|
2424006WL082972
|
Eli Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693991
|
|
ELISEBA MANDAL MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-018-001/15351
(TALAMUNDA)
|
2424006000NRG24270120240689278
|
28/01/2024
|
Biswambara Bhuyan
|
2424006WL082972
|
Biswambara Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145693994
|
|
MR BISWAMBARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-018-001/19015
(TALAMUNDA)
|
2424006000NRG24270120240689279
|
28/01/2024
|
Sabitri Gamango
|
2424006WL082972
|
Sabitri Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693993
|
|
MRS SURADA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-018-003/15582
(TALAMUNDA)
|
2424006000NRG24270120240689283
|
28/01/2024
|
Mukta Karji
|
2424006WL082972
|
Mukta Karji
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145693995
|
|
MRS MUKTA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-018-003/15583
(TALAMUNDA)
|
2424006000NRG24270120240689284
|
28/01/2024
|
Anuka Raika
|
2424006WL082972
|
Anuka Raika
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145693996
|
|
ANUKA RAIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-018-003/15545
(TALAMUNDA)
|
2424006000NRG24270120240689281
|
28/01/2024
|
Phulamati Bhuyan
|
2424006WL082972
|
Phulamati Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693992
|
|
MRS PHULAMATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-018-001/23338
(TALAMUNDA)
|
2424006000NRG24270120240689280
|
28/01/2024
|
Nibari Sabar
|
2424006WL082972
|
Nibari Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693989
|
|
MISS NIBARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-018-003/15583
(TALAMUNDA)
|
2424006000NRG24270120240689285
|
28/01/2024
|
Premalata Raika
|
2424006WL082972
|
Premalata Raika
|
00468
|
UBIN0804380
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145693997
|
|
PREMALATA RAIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|