|
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-24-006-007-003/16556
(KERANDI)
|
2424006007NRG24221020230430065
|
22/10/2023
|
Sanya Bhuyan
|
2424006007WL045983
|
Sanya Bhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269408354
|
|
Mr. SANYA BHUYAN
|
INDIAN BANK(607105)
|
|
2
|
RAYAGADA
|
OR-24-006-007-003/166749
(KERANDI)
|
2424006007NRG24221020230430070
|
22/10/2023
|
Radha Sabar
|
2424006007WL045983
|
Radha Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269408355
|
|
MRS RADHAMANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-007-003/73
(KERANDI)
|
2424006007NRG24221020230430073
|
22/10/2023
|
Dharma Sabar
|
2424006007WL045983
|
Dharma Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269408356
|
|
MR DHARAMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-007-003/73
(KERANDI)
|
2424006007NRG24221020230430074
|
22/10/2023
|
Narayan Sabar
|
2424006007WL045983
|
Narayan Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269408353
|
|
MR NARAYANA SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-007-003/16556
(KERANDI)
|
2424006007NRG24221020230430066
|
22/10/2023
|
Hiramani Bhuyan
|
2424006007WL045983
|
Hiramani Bhuyan
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269408350
|
|
MRS HIRAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-007-003/166747
(KERANDI)
|
2424006007NRG24221020230430067
|
22/10/2023
|
Raju Sabar
|
2424006007WL045983
|
Raju Sabar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269408348
|
|
RAJU SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-007-003/73
(KERANDI)
|
2424006007NRG24221020230430071
|
22/10/2023
|
Keshaba Sabar
|
2424006007WL045983
|
Keshaba Sabar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269408349
|
|
MR KESHAB SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-007-003/73
(KERANDI)
|
2424006007NRG24221020230430072
|
22/10/2023
|
Rambhi Sabara
|
2424006007WL045983
|
Rambhi Sabara
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269408352
|
|
MRS RAMBHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-007-003/73
(KERANDI)
|
2424006007NRG24221020230430075
|
22/10/2023
|
RUKUNA SABAR
|
2424006007WL045983
|
RUKUNA SABAR
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269408351
|
|
MRS RUKUNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|