|
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-24-006-005-013/73388
(JOLANGA)
|
2424006019NRG24090120240653867
|
10/01/2024
|
Basumati Badaraita
|
2424006019WL078806
|
Basumati Badaraita
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662082449
|
|
BASAMATI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAYAGADA
|
OR-24-006-005-013/73423
(JOLANGA)
|
2424006019NRG24090120240653868
|
10/01/2024
|
Gagana Badaraita
|
2424006019WL078806
|
Gagana Badaraita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662082451
|
|
GAGANI BADARAIT
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-017/11149
(JOLANGA)
|
2424006019NRG24090120240653872
|
10/01/2024
|
Padmanabha Bhuyan
|
2424006019WL078808
|
Padmanabha Bhuyan
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662082450
|
|
PADMANABHA BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-017/11149
(JOLANGA)
|
2424006019NRG24090120240653873
|
10/01/2024
|
Ribika Bhuyan
|
2424006019WL078808
|
Ribika Bhuyan
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662082453
|
|
RIBIKA BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-017/73373
(JOLANGA)
|
2424006019NRG24090120240653876
|
10/01/2024
|
Phulandar Raita
|
2424006019WL078809
|
Phulandar Raita
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662082452
|
|
PHULANDRA RAITA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-019-002/23426
(Ameda)
|
2424006019NRG24090120240653871
|
10/01/2024
|
NILANDRI GAMANGO
|
2424006019WL078807
|
NILANDRI GAMANGO
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662082454
|
|
NILANDRI GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-001-001/8545
(Ameda)
|
2424006019NRG24090120240653877
|
10/01/2024
|
Kailash Chandra Badamundi
|
2424006019WL078810
|
Kailash Chandra Badamundi
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662082445
|
|
KAILASH BADAMUNDI
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-001-001/8590
(Ameda)
|
2424006019NRG24090120240653864
|
10/01/2024
|
Srimati Sabita Sabara
|
2424006019WL078804
|
Srimati Sabita Sabara
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662082446
|
|
MRS SABETA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-005-017/73385
(JOLANGA)
|
2424006019NRG24090120240653874
|
10/01/2024
|
Gosein Bhuyan
|
2424006019WL078808
|
Gosein Bhuyan
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662082448
|
|
MISS GOSHEIN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-005-017/73385
(JOLANGA)
|
2424006019NRG24090120240653875
|
10/01/2024
|
Janita Bhuyan
|
2424006019WL078808
|
Janita Bhuyan
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662082447
|
|
Miss. JANITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-001-001/8537
(Ameda)
|
2424006019NRG24090120240653865
|
10/01/2024
|
Sahadeba Badamundi
|
2424006019WL078805
|
Sahadeba Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662082441
|
|
Mr. SAHADEV BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-001-001/8537
(Ameda)
|
2424006019NRG24090120240653866
|
10/01/2024
|
Srimati Bambi Badamundi
|
2424006019WL078805
|
Srimati Bambi Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662082444
|
|
Mrs. BAMBI BADAMUNDI W/O SAHEDEB AT BAD
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAYAGADA
|
OR-24-006-001-001/8559
(Ameda)
|
2424006019NRG24090120240653870
|
10/01/2024
|
PADMINI BHUYAN
|
2424006019WL078807
|
PADMINI BHUYAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662082442
|
|
Mrs. PADMINI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-001-001/8559
(Ameda)
|
2424006019NRG24090120240653869
|
10/01/2024
|
Sudam Charana Bhuyan
|
2424006019WL078807
|
Sudam Charana Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662082443
|
|
Mr. SUDAM CHARAN BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|