|
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-24-006-018-003/15483
(TALAMUNDA)
|
2424006018NRG24230220240754166
|
23/02/2024
|
Rukmani Gamanga
|
2424006018WL088394
|
Rukmani Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799870054
|
|
RUKUMANI GOMANGO
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-018-003/15483
(TALAMUNDA)
|
2424006018NRG24230220240754167
|
23/02/2024
|
Rukmani Gamanga
|
2424006018WL088394
|
Rukmani Gamanga
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799870053
|
|
RUKUMANI GOMANGO
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-018-003/15490
(TALAMUNDA)
|
2424006018NRG24230220240754168
|
23/02/2024
|
Kesab Bhuyan
|
2424006018WL088394
|
Kesab Bhuyan
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799870056
|
|
KESHAB BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-018-003/15490
(TALAMUNDA)
|
2424006018NRG24230220240754169
|
23/02/2024
|
Kesab Bhuyan
|
2424006018WL088394
|
Kesab Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799870055
|
|
KESHAB BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-018-001/22052
(TALAMUNDA)
|
2424006018NRG24230220240754174
|
23/02/2024
|
Sasmita Karjee
|
2424006018WL088395
|
Sasmita Karjee
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799870059
|
|
MRS SASMITA KARJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-018-001/22052
(TALAMUNDA)
|
2424006018NRG24230220240754172
|
23/02/2024
|
Sasmita Karjee
|
2424006018WL088395
|
Sasmita Karjee
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799870060
|
|
MRS SASMITA KARJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-018-003/15520
(TALAMUNDA)
|
2424006018NRG24230220240754170
|
23/02/2024
|
Dilip Kumar Bhuyan
|
2424006018WL088394
|
Dilip Kumar Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799870052
|
|
MR DILIP BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-018-003/15520
(TALAMUNDA)
|
2424006018NRG24230220240754171
|
23/02/2024
|
Dilip Kumar Bhuyan
|
2424006018WL088394
|
Dilip Kumar Bhuyan
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799870051
|
|
MR DILIP BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-018-001/22052
(TALAMUNDA)
|
2424006018NRG24230220240754175
|
23/02/2024
|
Champabati karjee
|
2424006018WL088395
|
Champabati karjee
|
00415
|
SBIN0018477
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799870049
|
|
MRS CHAMPABATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-018-001/22052
(TALAMUNDA)
|
2424006018NRG24230220240754173
|
23/02/2024
|
Champabati karjee
|
2424006018WL088395
|
Champabati karjee
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799870050
|
|
MRS CHAMPABATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-018-001/23286
(TALAMUNDA)
|
2424006018NRG24230220240754176
|
23/02/2024
|
Damayanti Sabar
|
2424006018WL088395
|
Damayanti Sabar
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799870058
|
|
MRS DAMYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-018-001/23286
(TALAMUNDA)
|
2424006018NRG24230220240754177
|
23/02/2024
|
Damayanti Sabar
|
2424006018WL088395
|
Damayanti Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799870057
|
|
MRS DAMYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|