|
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-24-006-007-005/141
(KERANDI)
|
2424006000NRG24280920230364643
|
28/09/2023
|
Raibari bhuyan
|
2424006WL033162
|
Raibari bhuyan
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256887054
|
|
MRS RAIBARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-007-005/157
(KERANDI)
|
2424006000NRG24280920230364637
|
28/09/2023
|
Kumari Sabara
|
2424006WL033161
|
Kumari Sabara
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256887055
|
|
MRS KUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-007-005/141
(KERANDI)
|
2424006000NRG24280920230364642
|
28/09/2023
|
Dema Bhuyan
|
2424006WL033162
|
Dema Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256887046
|
|
MR DEMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-007-005/147
(KERANDI)
|
2424006000NRG24280920230364645
|
28/09/2023
|
Sudan Sabara
|
2424006WL033162
|
Sudan Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256887047
|
|
Mr. SUDHAN SABAR
|
INDIAN BANK(607105)
|
|
5
|
RAYAGADA
|
OR-24-006-007-005/150
(KERANDI)
|
2424006000NRG24280920230364634
|
28/09/2023
|
Subhadra Sabar
|
2424006WL033161
|
Subhadra Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256887056
|
|
MRS SUBHADRA SABARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-007-005/153
(KERANDI)
|
2424006000NRG24280920230364648
|
28/09/2023
|
Gurubari Sabar
|
2424006WL033162
|
Gurubari Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256887053
|
|
MR GURUBARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-007-005/153
(KERANDI)
|
2424006000NRG24280920230364647
|
28/09/2023
|
Sambara Sabar
|
2424006WL033162
|
Sambara Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256887049
|
|
Mr. SAMBARA SABAR
|
INDIAN BANK(607105)
|
|
8
|
RAYAGADA
|
OR-24-006-007-005/155
(KERANDI)
|
2424006000NRG24280920230364635
|
28/09/2023
|
Dinabandhu Sabara
|
2424006WL033161
|
Dinabandhu Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256887045
|
|
MR DINABANDHU SABARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-007-005/155
(KERANDI)
|
2424006000NRG24280920230364636
|
28/09/2023
|
Minati Sabara
|
2424006WL033161
|
Minati Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256887051
|
|
MRS MINATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-007-005/16531
(KERANDI)
|
2424006000NRG24280920230364651
|
28/09/2023
|
Kamali Sabar
|
2424006WL033162
|
Kamali Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256887050
|
|
MRS KOMALI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-007-005/166721
(KERANDI)
|
2424006000NRG24280920230364640
|
28/09/2023
|
Mrs.Sita Sabar
|
2424006WL033161
|
Mrs.Sita Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256887052
|
|
MRS SITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-007-005/147
(KERANDI)
|
2424006000NRG24280920230364646
|
28/09/2023
|
Basanti Sabara
|
2424006WL033162
|
Basanti Sabara
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256887048
|
|
MRS BASANTI SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|