|
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-24-006-004-003/7386
(JEERANGO)
|
2424006004NRG24110920230322056
|
11/09/2023
|
Arjun Sabara
|
2424006004WL023480
|
Arjun Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253476139
|
|
ARJUNA SABAR
|
BANK OF BARODA(606985)
|
|
2
|
RAYAGADA
|
OR-24-006-004-008/23022
(JEERANGO)
|
2424006004NRG24110920230322058
|
11/09/2023
|
Urmila Gouda
|
2424006004WL023480
|
Urmila Gouda
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253476138
|
|
URMILA GOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-004-002/22922
(JEERANGO)
|
2424006004NRG24110920230322015
|
11/09/2023
|
ajit Bhuyan
|
2424006004WL023468
|
ajit Bhuyan
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253476132
|
|
Mr. AJIT BHUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAYAGADA
|
OR-24-006-004-002/7422
(JEERANGO)
|
2424006004NRG24110920230322034
|
11/09/2023
|
Prabhasini Bhuyan
|
2424006004WL023473
|
Prabhasini Bhuyan
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253476135
|
|
Mrs. PRABHASINI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAYAGADA
|
OR-24-006-004-003/7353
(JEERANGO)
|
2424006004NRG24110920230322054
|
11/09/2023
|
Basumati Bhuyan
|
2424006004WL023480
|
Basumati Bhuyan
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253476133
|
|
Mrs. BASUMATI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAYAGADA
|
OR-24-006-004-003/7381
(JEERANGO)
|
2424006004NRG24110920230322055
|
11/09/2023
|
Parbati Bhuyan
|
2424006004WL023480
|
Parbati Bhuyan
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253476131
|
|
Mrs. PARBATI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAYAGADA
|
OR-24-006-004-007/22850
(JEERANGO)
|
2424006004NRG24110920230322026
|
11/09/2023
|
DANDASI SABAR
|
2424006004WL023471
|
DANDASI SABAR
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253476134
|
|
Mr. DANDASI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAYAGADA
|
OR-24-006-004-007/7263
(JEERANGO)
|
2424006004NRG24110920230322027
|
11/09/2023
|
Sombara Sabara
|
2424006004WL023471
|
Sombara Sabara
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253476130
|
|
Mr. SOMBARA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-004-002/7422
(JEERANGO)
|
2424006004NRG24110920230322033
|
11/09/2023
|
PRASANTA BHUYAN
|
2424006004WL023473
|
PRASANTA BHUYAN
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253476129
|
|
MR PRASANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-004-008/23022
(JEERANGO)
|
2424006004NRG24110920230322057
|
11/09/2023
|
DEBARAJ GOUDA
|
2424006004WL023480
|
DEBARAJ GOUDA
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253476136
|
|
DEBARAJ GOUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-004-008/6451
(JEERANGO)
|
2424006004NRG24110920230322059
|
11/09/2023
|
Nakula Gouda
|
2424006004WL023480
|
Nakula Gouda
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253476137
|
|
SHRI NAKULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-004-002/17431
(JEERANGO)
|
2424006004NRG24110920230322014
|
11/09/2023
|
Sumanti Sabar
|
2424006004WL023468
|
Sumanti Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253476128
|
|
Mrs. SUSANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAYAGADA
|
OR-24-006-004-002/22888
(JEERANGO)
|
2424006004NRG24110920230322031
|
11/09/2023
|
PARSURAM BHUYAN
|
2424006004WL023473
|
PARSURAM BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253476125
|
|
PARSURAM BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-004-002/7413
(JEERANGO)
|
2424006004NRG24110920230322017
|
11/09/2023
|
Rupi Bhuyan
|
2424006004WL023468
|
Rupi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253476127
|
|
Mrs. RUPI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAYAGADA
|
OR-24-006-004-003/7353
(JEERANGO)
|
2424006004NRG24110920230322053
|
11/09/2023
|
Limma Bhuyan
|
2424006004WL023480
|
Limma Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253476140
|
|
Mr. LIMA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-004-007/7263
(JEERANGO)
|
2424006004NRG24110920230322028
|
11/09/2023
|
SUKUMATI SABAR
|
2424006004WL023471
|
SUKUMATI SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253476124
|
|
Mrs. SUKUMATI SABAR W/O. SOMBARA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-004-008/6451
(JEERANGO)
|
2424006004NRG24110920230322060
|
11/09/2023
|
Sashi Gouda
|
2424006004WL023480
|
Sashi Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253476126
|
|
Mrs. SASI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|