|
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-24-006-018-001/15388
(TALAMUNDA)
|
2424006018NRG24041020230381911
|
05/10/2023
|
Sanjib Sabara
|
2424006018WL036303
|
Sanjib Sabara
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260233190
|
|
SANJIB SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-018-001/15680
(TALAMUNDA)
|
2424006018NRG24041020230381905
|
05/10/2023
|
Sombhari Gamanga
|
2424006018WL036300
|
Sombhari Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260233191
|
|
SOMBARI GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-018-001/15268
(TALAMUNDA)
|
2424006018NRG24041020230381909
|
05/10/2023
|
Srimati Karje
|
2424006018WL036301
|
Srimati Karje
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260233197
|
|
MRS SRIMATI KARJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-018-001/15311
(TALAMUNDA)
|
2424006018NRG24041020230381917
|
05/10/2023
|
Sadhamani Badaraita
|
2424006018WL036305
|
Sadhamani Badaraita
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260233194
|
|
MRS SADHABANI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-018-001/15342
(TALAMUNDA)
|
2424006018NRG24041020230381918
|
05/10/2023
|
Sita Bhuyan
|
2424006018WL036306
|
Sita Bhuyan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260233195
|
|
MRS SITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-018-001/15681
(TALAMUNDA)
|
2424006018NRG24041020230381907
|
05/10/2023
|
Sagara Gamanga
|
2424006018WL036300
|
Sagara Gamanga
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260233192
|
|
MRS SAGAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-018-001/18995
(TALAMUNDA)
|
2424006018NRG24041020230381910
|
05/10/2023
|
Aseni Sabar
|
2424006018WL036302
|
Aseni Sabar
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260233193
|
|
MRS ASENI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-018-001/15681
(TALAMUNDA)
|
2424006018NRG24041020230381906
|
05/10/2023
|
Ratni Gamanga
|
2424006018WL036300
|
Ratni Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260233196
|
|
Mrs. RATANAMANI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-018-003/23186
(TALAMUNDA)
|
2424006018NRG24041020230381908
|
05/10/2023
|
Pari Gamango
|
2424006018WL036300
|
Pari Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260233189
|
|
MRS SULOCHANA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|