|
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-24-006-007-007/16691
(KERANDI)
|
2424006000NRG24100120240655208
|
10/01/2024
|
Damayanti Sabar
|
2424006WL078990
|
Damayanti Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669736090
|
|
DAMAYANTI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-007-007/168
(KERANDI)
|
2424006000NRG24100120240655209
|
10/01/2024
|
Jaburi Sabar
|
2424006WL078990
|
Jaburi Sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669736086
|
|
Mrs. JABURI SABAR
|
INDIAN BANK(607105)
|
|
3
|
RAYAGADA
|
OR-24-006-007-007/171
(KERANDI)
|
2424006000NRG24100120240655211
|
10/01/2024
|
Lakshmi Karjee
|
2424006WL078990
|
Lakshmi Karjee
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669736081
|
|
Mrs. LAKSHMI KARJI
|
INDIAN BANK(607105)
|
|
4
|
RAYAGADA
|
OR-24-006-007-007/171
(KERANDI)
|
2424006000NRG24100120240655210
|
10/01/2024
|
Madan Karjee
|
2424006WL078990
|
Madan Karjee
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669736079
|
|
Mr. MADAN KARJI
|
INDIAN BANK(607105)
|
|
5
|
RAYAGADA
|
OR-24-006-007-007/176
(KERANDI)
|
2424006000NRG24100120240655214
|
10/01/2024
|
Bhaskar Sabar
|
2424006WL078990
|
Bhaskar Sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669736087
|
|
Mr. BHASKAR SABAR
|
INDIAN BANK(607105)
|
|
6
|
RAYAGADA
|
OR-24-006-007-007/176
(KERANDI)
|
2424006000NRG24100120240655213
|
10/01/2024
|
Gurubari Sabara
|
2424006WL078990
|
Gurubari Sabara
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669736089
|
|
Mrs. GURUBARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAYAGADA
|
OR-24-006-007-007/177
(KERANDI)
|
2424006000NRG24100120240655215
|
10/01/2024
|
Aalasa Bhuyan
|
2424006WL078990
|
Aalasa Bhuyan
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669736078
|
|
Mr. ALAS BHUYAN
|
INDIAN BANK(607105)
|
|
8
|
RAYAGADA
|
OR-24-006-007-007/178
(KERANDI)
|
2424006000NRG24100120240655216
|
10/01/2024
|
Meli Sabara
|
2424006WL078990
|
Meli Sabara
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669736084
|
|
Mrs. MELI SABAR
|
INDIAN BANK(607105)
|
|
9
|
RAYAGADA
|
OR-24-006-007-007/179
(KERANDI)
|
2424006000NRG24100120240655217
|
10/01/2024
|
Majhi Badaraita
|
2424006WL078990
|
Majhi Badaraita
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669736088
|
|
Mr. MAJHI BADARAIT
|
INDIAN BANK(607105)
|
|
10
|
RAYAGADA
|
OR-24-006-007-007/185
(KERANDI)
|
2424006000NRG24100120240655219
|
10/01/2024
|
Chandrama Sabar
|
2424006WL078990
|
Chandrama Sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669736083
|
|
Mrs. CHANDRAMA SABAR
|
INDIAN BANK(607105)
|
|
11
|
RAYAGADA
|
OR-24-006-007-007/185
(KERANDI)
|
2424006000NRG24100120240655218
|
10/01/2024
|
Dora Sabar
|
2424006WL078990
|
Dora Sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669736077
|
|
Mr. DORA SABAR
|
INDIAN BANK(607105)
|
|
12
|
RAYAGADA
|
OR-24-006-007-007/188
(KERANDI)
|
2424006000NRG24100120240655221
|
10/01/2024
|
Baijayanti Badaraita
|
2424006WL078990
|
Baijayanti Badaraita
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669736080
|
|
Mrs. BAIJAYANTI RAIT
|
INDIAN BANK(607105)
|
|
13
|
RAYAGADA
|
OR-24-006-007-007/188
(KERANDI)
|
2424006000NRG24100120240655220
|
10/01/2024
|
Mangala Badaraita
|
2424006WL078990
|
Mangala Badaraita
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669736075
|
|
Mr. MANGALA BADARAIT
|
INDIAN BANK(607105)
|
|
14
|
RAYAGADA
|
OR-24-006-007-007/189
(KERANDI)
|
2424006000NRG24100120240655222
|
10/01/2024
|
Aarengi Sabara
|
2424006WL078990
|
Aarengi Sabara
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669736085
|
|
Mrs. SANARENGI RAIT
|
INDIAN BANK(607105)
|
|
15
|
RAYAGADA
|
OR-24-006-007-007/190
(KERANDI)
|
2424006000NRG24100120240655224
|
10/01/2024
|
Mani Sabar
|
2424006WL078990
|
Mani Sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669736082
|
|
Mrs. MANI SABAR
|
INDIAN BANK(607105)
|
|
16
|
RAYAGADA
|
OR-24-006-007-007/190
(KERANDI)
|
2424006000NRG24100120240655223
|
10/01/2024
|
Mirtinga Sabar
|
2424006WL078990
|
Mirtinga Sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669736076
|
|
Mr. MITTINGA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-007-007/16691
(KERANDI)
|
2424006000NRG24100120240655207
|
10/01/2024
|
Ranjan Sabar
|
2424006WL078990
|
Ranjan Sabar
|
00415
|
SBIN0018478
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669736074
|
|
Mr. RANJAN SABAR
|
INDIAN BANK(607105)
|
|
18
|
RAYAGADA
|
OR-24-006-007-007/174
(KERANDI)
|
2424006000NRG24100120240655212
|
10/01/2024
|
APPALI BHUYAN
|
2424006WL078990
|
APPALI BHUYAN
|
00415
|
SBIN0018478
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669736073
|
|
MRS APPALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|