|
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-24-006-007-006/16545
(KERANDI)
|
2424006000NRG24170320240799085
|
17/03/2024
|
Bijay Kumar Bhuyan
|
2424006WL091797
|
Bijay Kumar Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898624783
|
|
BIJAYA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-007-004/166730
(KERANDI)
|
2424006000NRG24170320240799082
|
17/03/2024
|
BHASKAR BHUYAN
|
2424006WL091797
|
BHASKAR BHUYAN
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898624780
|
|
BHASKARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-007-004/166730
(KERANDI)
|
2424006000NRG24170320240799083
|
17/03/2024
|
BHASKAR BHUYAN
|
2424006WL091797
|
BHASKAR BHUYAN
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898624779
|
|
BHASKARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-007-005/150
(KERANDI)
|
2424006000NRG24170320240799087
|
17/03/2024
|
Subhadra Sabar
|
2424006WL091798
|
Subhadra Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898624776
|
|
MRS SUBHADRA SABARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-007-005/150
(KERANDI)
|
2424006000NRG24170320240799088
|
17/03/2024
|
Subhadra Sabar
|
2424006WL091798
|
Subhadra Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898624784
|
|
MRS SUBHADRA SABARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-007-005/16586
(KERANDI)
|
2424006000NRG24170320240799084
|
17/03/2024
|
Bapuji Sabar
|
2424006WL091797
|
Bapuji Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898624777
|
|
MR BAPUJI SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-007-008/293
(KERANDI)
|
2424006000NRG24170320240799086
|
17/03/2024
|
Ajaya Sabar
|
2424006WL091797
|
Ajaya Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898624778
|
|
MR AJAY SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-007-005/166721
(KERANDI)
|
2424006000NRG24170320240799089
|
17/03/2024
|
Mrs.Sita Sabar
|
2424006WL091798
|
Mrs.Sita Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898624782
|
|
MRS SITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-007-005/166721
(KERANDI)
|
2424006000NRG24170320240799090
|
17/03/2024
|
Mrs.Sita Sabar
|
2424006WL091798
|
Mrs.Sita Sabar
|
00415
|
SBIN0018477
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898624781
|
|
MRS SITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|