|
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-24-006-003-011/20672
(GANGABADA)
|
2424006003NRG24220620230159356
|
22/06/2023
|
Sombari Karjee
|
2424006003WL007873
|
Sombari Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808312362
|
|
SOMBARI KARJEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-003-011/697
(GANGABADA)
|
2424006003NRG24220620230159366
|
22/06/2023
|
Bhima Sabara
|
2424006003WL007873
|
Bhima Sabara
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808312361
|
|
Mr. BHIMA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-003-011/20168
(GANGABADA)
|
2424006003NRG24220620230159346
|
22/06/2023
|
S.Hadiajani
|
2424006003WL007873
|
S.Hadiajani
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808312350
|
|
MR HADIA JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-003-011/20176
(GANGABADA)
|
2424006003NRG24220620230159348
|
22/06/2023
|
Medi Dh. Bhuyan
|
2424006003WL007873
|
Medi Dh. Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808312351
|
|
MRS MEDIDH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-003-011/20177
(GANGABADA)
|
2424006003NRG24220620230159350
|
22/06/2023
|
Kanchan Jani
|
2424006003WL007873
|
Kanchan Jani
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808312352
|
|
MRS KANCHAN JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-003-011/20177
(GANGABADA)
|
2424006003NRG24220620230159349
|
22/06/2023
|
Laxman Jani
|
2424006003WL007873
|
Laxman Jani
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808312354
|
|
MR LAXMAN JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-003-011/20271
(GANGABADA)
|
2424006003NRG24220620230159352
|
22/06/2023
|
Laxmi D.Bhuyan
|
2424006003WL007873
|
Laxmi D.Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808312358
|
|
MRS LAXMID BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-003-011/20271
(GANGABADA)
|
2424006003NRG24220620230159351
|
22/06/2023
|
SyamaD.Bhuyan
|
2424006003WL007873
|
SyamaD.Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808312367
|
|
SHYAMA DHANGADA BHUY
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-003-011/20292
(GANGABADA)
|
2424006003NRG24220620230159353
|
22/06/2023
|
Srimanti Sabar
|
2424006003WL007873
|
Srimanti Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808312355
|
|
MR SRIMANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-003-011/20616
(GANGABADA)
|
2424006003NRG24220620230159354
|
22/06/2023
|
Gangamai Sabara
|
2424006003WL007873
|
Gangamai Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808312368
|
|
MRS GANGAMAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-003-011/685
(GANGABADA)
|
2424006003NRG24220620230159362
|
22/06/2023
|
Ganga Sabara
|
2424006003WL007873
|
Ganga Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808312369
|
|
MR GANGA SABARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-003-011/685
(GANGABADA)
|
2424006003NRG24220620230159363
|
22/06/2023
|
Sombari Sabara
|
2424006003WL007873
|
Sombari Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808312348
|
|
MRS SOMBARI SABARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-003-011/695
(GANGABADA)
|
2424006003NRG24220620230159364
|
22/06/2023
|
Hadibandhu Karjee
|
2424006003WL007873
|
Hadibandhu Karjee
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808312366
|
|
MR HADIBANDHU KARJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-003-011/695
(GANGABADA)
|
2424006003NRG24220620230159365
|
22/06/2023
|
Mangari Karjee
|
2424006003WL007873
|
Mangari Karjee
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808312359
|
|
MANGARI KARJI
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-003-011/699
(GANGABADA)
|
2424006003NRG24220620230159367
|
22/06/2023
|
Anama Sabar
|
2424006003WL007873
|
Anama Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808312360
|
|
MR ANAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-003-011/706
(GANGABADA)
|
2424006003NRG24220620230159368
|
22/06/2023
|
Sumitra Sabara
|
2424006003WL007873
|
Sumitra Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808312353
|
|
MRS SUMITRA SABARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-003-011/707
(GANGABADA)
|
2424006003NRG24220620230159369
|
22/06/2023
|
Budhia Sabara
|
2424006003WL007873
|
Budhia Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808312357
|
|
BUDHIA SABARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-003-011/713
(GANGABADA)
|
2424006003NRG24220620230159370
|
22/06/2023
|
Gurunath Karjee
|
2424006003WL007873
|
Gurunath Karjee
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808312349
|
|
MR GURUNATH KARJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-003-011/717
(GANGABADA)
|
2424006003NRG24220620230159371
|
22/06/2023
|
Subhadra Dhangada Bhuyan
|
2424006003WL007873
|
Subhadra Dhangada Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808312356
|
|
MRS SUBHADRADHANGADA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
20
|
RAYAGADA
|
OR-24-006-003-011/20680
(GANGABADA)
|
2424006003NRG24220620230159359
|
22/06/2023
|
Kailas Bhuyan
|
2424006003WL007873
|
Kailas Bhuyan
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808312365
|
|
MR KAILASH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-003-011/20680
(GANGABADA)
|
2424006003NRG24220620230159360
|
22/06/2023
|
Laxmi Bhuyan
|
2424006003WL007873
|
Laxmi Bhuyan
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808312364
|
|
MRS LAXMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
22
|
RAYAGADA
|
OR-24-006-003-011/20909
(GANGABADA)
|
2424006003NRG24220620230159361
|
22/06/2023
|
Abhijit sabar
|
2424006003WL007873
|
Abhijit sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808312363
|
|
Mr. ABHIJIT SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|