|
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
|
KASINAGAR
|
OR-24-003-007-006/14076
(KHARADA)
|
2424003000NRG24021120230455944
|
03/11/2023
|
D.Prakas
|
2424003WL051492
|
D.Prakas
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390883102
|
|
MR DIBAGUDA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-007-006/2333
(KHARADA)
|
2424003000NRG24021120230455946
|
03/11/2023
|
Gulimi Ramarao
|
2424003WL051492
|
Gulimi Ramarao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390883099
|
|
MR GULUMI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-007-007/14038
(KHARADA)
|
2424003000NRG24021120230455948
|
03/11/2023
|
Daoda Nayak
|
2424003WL051492
|
Daoda Nayak
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390883097
|
|
MRS DAUDA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-007-007/14038
(KHARADA)
|
2424003000NRG24021120230455947
|
03/11/2023
|
Sarojani Naika
|
2424003WL051492
|
Sarojani Naika
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390883100
|
|
MRS SAROJINI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-007-007/14332
(KHARADA)
|
2424003000NRG24021120230455949
|
03/11/2023
|
Semirani gamango
|
2424003WL051492
|
Semirani gamango
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390883101
|
|
MRS SEMIRANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-007-007/2999
(KHARADA)
|
2424003000NRG24021120230455953
|
03/11/2023
|
Dupanu Bhuyan
|
2424003WL051492
|
Dupanu Bhuyan
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390883105
|
|
MR DUPAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-007-007/2999
(KHARADA)
|
2424003000NRG24021120230455954
|
03/11/2023
|
Surya bhuyan
|
2424003WL051492
|
Surya bhuyan
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390883098
|
|
MR SURYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
KASINAGAR
|
OR-24-003-007-006/2329
(KHARADA)
|
2424003000NRG24021120230455945
|
03/11/2023
|
DIBAGUDA JAGAYA
|
2424003WL051492
|
DIBAGUDA JAGAYA
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390883104
|
|
D JAGAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
KASINAGAR
|
OR-24-003-007-007/2998
(KHARADA)
|
2424003000NRG24021120230455952
|
03/11/2023
|
Dumbaru Bhuyan
|
2424003WL051492
|
Dumbaru Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390883103
|
|
Mr. DUMBARU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|