|
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-24-006-007-004/166730
(KERANDI)
|
2424006000NRG24241120230517133
|
27/11/2023
|
Kanchan Bhuyan
|
2424006WL062010
|
Kanchan Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996119576
|
|
Mrs. KANCHAN BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-007-004/166730
(KERANDI)
|
2424006000NRG24241120230517132
|
27/11/2023
|
BHASKAR BHUYAN
|
2424006WL062010
|
BHASKAR BHUYAN
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996119583
|
|
BHASKARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-007-005/141
(KERANDI)
|
2424006000NRG24241120230517135
|
27/11/2023
|
Raibari bhuyan
|
2424006WL062010
|
Raibari bhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996119580
|
|
MRS RAIBARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-007-005/141
(KERANDI)
|
2424006000NRG24241120230517134
|
27/11/2023
|
Dema Bhuyan
|
2424006WL062010
|
Dema Bhuyan
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996119582
|
|
MR DEMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-007-005/147
(KERANDI)
|
2424006000NRG24241120230517136
|
27/11/2023
|
Sudan Sabara
|
2424006WL062010
|
Sudan Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996119577
|
|
Mr. SUDHAN SABAR
|
INDIAN BANK(607105)
|
|
6
|
RAYAGADA
|
OR-24-006-007-005/150
(KERANDI)
|
2424006000NRG24241120230517138
|
27/11/2023
|
Subhadra Sabar
|
2424006WL062010
|
Subhadra Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996119581
|
|
MRS SUBHADRA SABARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-007-005/153
(KERANDI)
|
2424006000NRG24241120230517140
|
27/11/2023
|
Gurubari Sabar
|
2424006WL062010
|
Gurubari Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996119579
|
|
MR GURUBARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-007-005/153
(KERANDI)
|
2424006000NRG24241120230517139
|
27/11/2023
|
Sambara Sabar
|
2424006WL062010
|
Sambara Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996119578
|
|
Mr. SAMBARA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-007-005/147
(KERANDI)
|
2424006000NRG24241120230517137
|
27/11/2023
|
Basanti Sabara
|
2424006WL062010
|
Basanti Sabara
|
00415
|
SBIN0018478
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996119584
|
|
MRS BASANTI SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|