|
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-24-006-007-008/16577
(KERANDI)
|
2424006000NRG24140920230330326
|
14/09/2023
|
Bijayalaxmi Shabar
|
2424006WL025622
|
Bijayalaxmi Shabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265191549
|
|
BIJAY LAXMI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-007-008/16546
(KERANDI)
|
2424006000NRG24140920230330325
|
14/09/2023
|
Diliswar Sabar
|
2424006WL025622
|
Diliswar Sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265191544
|
|
MR DILISWAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-007-008/166711
(KERANDI)
|
2424006000NRG24140920230330327
|
14/09/2023
|
Suresh Shabar
|
2424006WL025622
|
Suresh Shabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265191547
|
|
MR SURESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-007-008/166721
(KERANDI)
|
2424006000NRG24140920230330329
|
14/09/2023
|
Gorachanda Bhuyan
|
2424006WL025622
|
Gorachanda Bhuyan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265191550
|
|
Mr. Gorachand Bhuyan
|
INDIAN BANK(607105)
|
|
5
|
RAYAGADA
|
OR-24-006-007-008/166723
(KERANDI)
|
2424006000NRG24140920230330330
|
14/09/2023
|
Sudhir Bhuyan
|
2424006WL025622
|
Sudhir Bhuyan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265191543
|
|
SUDHIR BHUYAN
|
UCO BANK(607066)
|
|
6
|
RAYAGADA
|
OR-24-006-007-008/166725
(KERANDI)
|
2424006000NRG24140920230330332
|
14/09/2023
|
Dinabandhu Sabar
|
2424006WL025622
|
Dinabandhu Sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265191546
|
|
MR DINABANDHU SABARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-007-008/166740
(KERANDI)
|
2424006000NRG24140920230330333
|
14/09/2023
|
Bijaya sabar
|
2424006WL025622
|
Bijaya sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265191545
|
|
MR BIJAYA SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-007-008/16541
(KERANDI)
|
2424006000NRG24140920230330324
|
14/09/2023
|
Kora Bhuyan
|
2424006WL025622
|
Kora Bhuyan
|
00462
|
UCBA0002364
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265191548
|
|
KORA BHUYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-007-008/166724
(KERANDI)
|
2424006000NRG24140920230330331
|
14/09/2023
|
Basanthi Sabar
|
2424006WL025622
|
Basanthi Sabar
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265191551
|
|
Mrs. BASANTI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|