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-24-006-007-001/133 (KERANDI)
|
2424006000NRG24220920230353016
|
25/09/2023
|
REBATI SAHABAR
|
2424006WL030481
|
REBATI SAHABAR
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330236962
|
|
MRS REBATI SHABAR
|
STATE BANK OF INDIA(508548)
|
2
|
RAYAGADA
|
OR-24-006-007-001/16599 (KERANDI)
|
2424006000NRG24220920230353024
|
25/09/2023
|
Chaitanya Bhuyan
|
2424006WL030481
|
Chaitanya Bhuyan
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330236980
|
|
CHAITANYA BHUYAN
|
CANARA BANK(508532)
|
3
|
RAYAGADA
|
OR-24-006-007-009/16602 (KERANDI)
|
2424006000NRG24220920230352950
|
25/09/2023
|
Budhamari Karjee
|
2424006WL030456
|
Budhamari Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330236982
|
|
BUDHAMARI KARJEE
|
CANARA BANK(508532)
|
4
|
RAYAGADA
|
OR-24-006-007-009/16656 (KERANDI)
|
2424006000NRG24220920230352953
|
25/09/2023
|
Simadri karjee
|
2424006WL030456
|
Simadri karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330236981
|
|
MR SIMADRI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-007-001/16569 (KERANDI)
|
2424006000NRG24220920230353023
|
25/09/2023
|
Damodar Karjee
|
2424006WL030481
|
Damodar Karjee
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330236979
|
|
MR DAMADAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-007-001/166759 (KERANDI)
|
2424006000NRG24220920230353028
|
25/09/2023
|
SUBASINI BHUYAN
|
2424006WL030481
|
SUBASINI BHUYAN
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330236964
|
|
SUBASINI BHUYAN
|
CANARA BANK(508532)
|
7
|
RAYAGADA
|
OR-24-006-007-001/166761 (KERANDI)
|
2424006000NRG24220920230353030
|
25/09/2023
|
PADMABATI KARJEE
|
2424006WL030481
|
PADMABATI KARJEE
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330236988
|
|
PADMABATI KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
8
|
RAYAGADA
|
OR-24-006-007-001/166761 (KERANDI)
|
2424006000NRG24220920230353029
|
25/09/2023
|
RANJAN KARJEE
|
2424006WL030481
|
RANJAN KARJEE
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330236965
|
|
RANJAN KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-007-001/121 (KERANDI)
|
2424006000NRG24220920230353006
|
25/09/2023
|
Srimanti Karjee
|
2424006WL030481
|
Srimanti Karjee
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330236969
|
|
Mrs. SHRIMATI KARJEE
|
INDIAN BANK(607105)
|
10
|
RAYAGADA
|
OR-24-006-007-001/122 (KERANDI)
|
2424006000NRG24220920230353007
|
25/09/2023
|
Gurjumani Karjee
|
2424006WL030481
|
Gurjumani Karjee
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330236987
|
|
MRS GURJUMANI KARJEE
|
STATE BANK OF INDIA(508548)
|
11
|
RAYAGADA
|
OR-24-006-007-001/125 (KERANDI)
|
2424006000NRG24220920230353009
|
25/09/2023
|
Janaki Sabara
|
2424006WL030481
|
Janaki Sabara
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330236985
|
|
MRS JANAKI SABARA
|
STATE BANK OF INDIA(508548)
|
12
|
RAYAGADA
|
OR-24-006-007-001/126 (KERANDI)
|
2424006000NRG24220920230353010
|
25/09/2023
|
Raibari Bhuyan
|
2424006WL030481
|
Raibari Bhuyan
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330236976
|
|
MRS RAIBARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
13
|
RAYAGADA
|
OR-24-006-007-001/127 (KERANDI)
|
2424006000NRG24220920230353012
|
25/09/2023
|
Chandrabati Bhuyan
|
2424006WL030481
|
Chandrabati Bhuyan
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330236966
|
|
MRS CHANDRABATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
14
|
RAYAGADA
|
OR-24-006-007-001/128 (KERANDI)
|
2424006000NRG24220920230353013
|
25/09/2023
|
Chaitanya Sabara
|
2424006WL030481
|
Chaitanya Sabara
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330236967
|
|
MR CHAITANYA SABARA
|
STATE BANK OF INDIA(508548)
|
15
|
RAYAGADA
|
OR-24-006-007-001/129 (KERANDI)
|
2424006000NRG24220920230353014
|
25/09/2023
|
Lasika Sabara
|
2424006WL030481
|
Lasika Sabara
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330236970
|
|
MR LASIKA SABARA
|
STATE BANK OF INDIA(508548)
|
16
|
RAYAGADA
|
OR-24-006-007-001/129 (KERANDI)
|
2424006000NRG24220920230353015
|
25/09/2023
|
Manguli Sabara
|
2424006WL030481
|
Manguli Sabara
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330236971
|
|
MRS MANGULI KYC TO BE OBTAINED SABARA
|
STATE BANK OF INDIA(508548)
|
17
|
RAYAGADA
|
OR-24-006-007-001/134 (KERANDI)
|
2424006000NRG24220920230353017
|
25/09/2023
|
Dropadi Bhuyan
|
2424006WL030481
|
Dropadi Bhuyan
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330236977
|
|
MRS DRAUPADI BHUYAN
|
STATE BANK OF INDIA(508548)
|
18
|
RAYAGADA
|
OR-24-006-007-001/137 (KERANDI)
|
2424006000NRG24220920230353018
|
25/09/2023
|
Kumudi Sabara
|
2424006WL030481
|
Kumudi Sabara
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330236986
|
|
MRS KUMUDI SABARA
|
STATE BANK OF INDIA(508548)
|
19
|
RAYAGADA
|
OR-24-006-007-001/139 (KERANDI)
|
2424006000NRG24220920230353020
|
25/09/2023
|
LAXMI BHUYAN
|
2424006WL030481
|
LAXMI BHUYAN
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330236973
|
|
MRS LAXMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
20
|
RAYAGADA
|
OR-24-006-007-001/139 (KERANDI)
|
2424006000NRG24220920230353019
|
25/09/2023
|
Sriram Bhuyan
|
2424006WL030481
|
Sriram Bhuyan
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330236972
|
|
MR SRIRAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
21
|
RAYAGADA
|
OR-24-006-007-001/16535 (KERANDI)
|
2424006000NRG24220920230353021
|
25/09/2023
|
Sanya Bhuyan
|
2424006WL030481
|
Sanya Bhuyan
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330236968
|
|
MR SANYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
22
|
RAYAGADA
|
OR-24-006-007-001/16537 (KERANDI)
|
2424006000NRG24220920230353022
|
25/09/2023
|
Laxmi Bhuyan
|
2424006WL030481
|
Laxmi Bhuyan
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330236984
|
|
MRS LAXMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
23
|
RAYAGADA
|
OR-24-006-007-001/16696 (KERANDI)
|
2424006000NRG24220920230353031
|
25/09/2023
|
Gopal Bhuyan
|
2424006WL030481
|
Gopal Bhuyan
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330236975
|
|
GOPAL BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
24
|
RAYAGADA
|
OR-24-006-007-001/166756 (KERANDI)
|
2424006000NRG24220920230353025
|
25/09/2023
|
SANTOSH BHUYAN
|
2424006WL030481
|
SANTOSH BHUYAN
|
00415
|
SBIN0010908
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330236974
|
|
SANTOSH BHUYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
25
|
RAYAGADA
|
OR-24-006-007-001/166757 (KERANDI)
|
2424006000NRG24220920230353026
|
25/09/2023
|
RAJU KARJEE
|
2424006WL030481
|
RAJU KARJEE
|
00415
|
SBIN0018477
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330236978
|
|
RAJU KARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
26
|
RAYAGADA
|
OR-24-006-007-001/124 (KERANDI)
|
2424006000NRG24220920230353008
|
25/09/2023
|
Sita Sabara
|
2424006WL030481
|
Sita Sabara
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330236989
|
|
Mrs. SITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
27
|
RAYAGADA
|
OR-24-006-007-001/126 (KERANDI)
|
2424006000NRG24220920230353011
|
25/09/2023
|
Dambaru Bhuyan
|
2424006WL030481
|
Dambaru Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330236983
|
|
DAMBURU . BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
28
|
RAYAGADA
|
OR-24-006-007-009/16627 (KERANDI)
|
2424006000NRG24220920230352952
|
25/09/2023
|
Rasmita Sabar
|
2424006WL030456
|
Rasmita Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330236963
|
|
Mrs. RASHMITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|