|
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-24-006-007-001/16569
(KERANDI)
|
2424006000NRG23221120220438993
|
23/11/2022
|
Damodar Karjee
|
2424006WL0029658
|
Damodar Karjee
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677197142
|
|
MR DAMADAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-007-002/226
(KERANDI)
|
2424006000NRG23231120220441623
|
23/11/2022
|
Dasarathi Sabara
|
2424006WL0029806
|
Dasarathi Sabara
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677197144
|
|
Mr. DASHARATHI SABAR
|
INDIAN BANK(607105)
|
|
3
|
RAYAGADA
|
OR-24-006-007-002/226
(KERANDI)
|
2424006000NRG23231120220441624
|
23/11/2022
|
Sangedi Sabar
|
2424006WL0029806
|
Sangedi Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677197143
|
|
Mrs. CHANGADI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-007-001/121
(KERANDI)
|
2424006000NRG23221120220438965
|
23/11/2022
|
Srimanti Karjee
|
2424006WL0029658
|
Srimanti Karjee
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677197128
|
|
Mrs. SHRIMATI KARJEE
|
INDIAN BANK(607105)
|
|
5
|
RAYAGADA
|
OR-24-006-007-001/122
(KERANDI)
|
2424006000NRG23221120220438967
|
23/11/2022
|
Gurjumani Karjee
|
2424006WL0029658
|
Gurjumani Karjee
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6677197121
|
|
MRS GURJUMANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-007-001/122
(KERANDI)
|
2424006000NRG23221120220438966
|
23/11/2022
|
Jagabandhu Karjee
|
2424006WL0029658
|
Jagabandhu Karjee
|
00415
|
SBIN0000151
|
444
|
444
|
Processed
|
26/11/2022
|
|
6677197140
|
|
MR JAGABANDHU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-007-001/125
(KERANDI)
|
2424006000NRG23221120220438969
|
23/11/2022
|
Janaki Sabara
|
2424006WL0029658
|
Janaki Sabara
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6677197123
|
|
MRS JANAKI SABARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-007-001/127
(KERANDI)
|
2424006000NRG23221120220438972
|
23/11/2022
|
Chandrabati Bhuyan
|
2424006WL0029658
|
Chandrabati Bhuyan
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6677197117
|
|
MRS CHANDRABATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-007-001/128
(KERANDI)
|
2424006000NRG23221120220438973
|
23/11/2022
|
Chaitanya Sabara
|
2424006WL0029658
|
Chaitanya Sabara
|
00415
|
SBIN0000151
|
888
|
888
|
Processed
|
26/11/2022
|
|
6677197120
|
|
MR CHAITANYA SABARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-007-001/129
(KERANDI)
|
2424006000NRG23221120220438975
|
23/11/2022
|
Lasika Sabara
|
2424006WL0029658
|
Lasika Sabara
|
00415
|
SBIN0000151
|
888
|
888
|
Processed
|
26/11/2022
|
|
6677197129
|
|
MR LASIKA SABARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-007-001/129
(KERANDI)
|
2424006000NRG23221120220438976
|
23/11/2022
|
Manguli Sabara
|
2424006WL0029658
|
Manguli Sabara
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6677197130
|
|
MRS MANGULI KYC TO BE OBTAINED SABARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-007-001/133
(KERANDI)
|
2424006000NRG23221120220438977
|
23/11/2022
|
Jamini Sabara
|
2424006WL0029658
|
Jamini Sabara
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6677197124
|
|
MRS JAMINI SABARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-007-001/134
(KERANDI)
|
2424006000NRG23221120220438980
|
23/11/2022
|
Dropadi Bhuyan
|
2424006WL0029658
|
Dropadi Bhuyan
|
00415
|
SBIN0000151
|
444
|
444
|
Processed
|
26/11/2022
|
|
6677197146
|
|
MRS DRAUPADI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-007-001/134
(KERANDI)
|
2424006000NRG23221120220438979
|
23/11/2022
|
Eswar Bhuyan
|
2424006WL0029658
|
Eswar Bhuyan
|
00415
|
SBIN0000151
|
444
|
444
|
Processed
|
26/11/2022
|
|
6677197125
|
|
MR ESWAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-007-001/137
(KERANDI)
|
2424006000NRG23221120220438981
|
23/11/2022
|
Arjuna Sabara
|
2424006WL0029658
|
Arjuna Sabara
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6677197116
|
|
MR ARJUNA SABARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-007-001/137
(KERANDI)
|
2424006000NRG23221120220438982
|
23/11/2022
|
Kumudi Sabara
|
2424006WL0029658
|
Kumudi Sabara
|
00415
|
SBIN0000151
|
888
|
888
|
Processed
|
26/11/2022
|
|
6677197122
|
|
MRS KUMUDI SABARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-007-001/139
(KERANDI)
|
2424006000NRG23221120220438983
|
23/11/2022
|
Rambha Bhuyan
|
2424006WL0029658
|
Rambha Bhuyan
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6677197139
|
|
MRS RAMBHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-007-001/139
(KERANDI)
|
2424006000NRG23221120220438984
|
23/11/2022
|
Sriram Bhuyan
|
2424006WL0029658
|
Sriram Bhuyan
|
00415
|
SBIN0000151
|
888
|
888
|
Processed
|
26/11/2022
|
|
6677197132
|
|
MR SRIRAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-007-001/16535
(KERANDI)
|
2424006000NRG23221120220438986
|
23/11/2022
|
Sanya Bhuyan
|
2424006WL0029658
|
Sanya Bhuyan
|
00415
|
SBIN0000151
|
666
|
666
|
Processed
|
26/11/2022
|
|
6677197126
|
|
MR SANYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-007-001/16537
(KERANDI)
|
2424006000NRG23221120220438988
|
23/11/2022
|
Laxmi Bhuyan
|
2424006WL0029658
|
Laxmi Bhuyan
|
00415
|
SBIN0000151
|
888
|
888
|
Processed
|
26/11/2022
|
|
6677197131
|
|
MRS LAXMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-007-001/16537
(KERANDI)
|
2424006000NRG23221120220438987
|
23/11/2022
|
Suresh Bhuyan
|
2424006WL0029658
|
Suresh Bhuyan
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6677197127
|
|
MR SURESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-007-001/16552
(KERANDI)
|
2424006000NRG23221120220438989
|
23/11/2022
|
Sudan Sabar
|
2424006WL0029658
|
Sudan Sabar
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6677197138
|
|
MR SUDANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-007-001/256
(KERANDI)
|
2424006000NRG23221120220439004
|
23/11/2022
|
Syam Raita
|
2424006WL0029658
|
Syam Raita
|
00415
|
SBIN0000151
|
222
|
222
|
Processed
|
26/11/2022
|
|
6677197119
|
|
MR SYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-007-001/263
(KERANDI)
|
2424006000NRG23221120220439005
|
23/11/2022
|
Damayanti Raita
|
2424006WL0029658
|
Damayanti Raita
|
00415
|
SBIN0000151
|
444
|
444
|
Processed
|
26/11/2022
|
|
6677197118
|
|
MRS DAMAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-007-001/263
(KERANDI)
|
2424006000NRG23221120220439006
|
23/11/2022
|
Jambubati Raita
|
2424006WL0029658
|
Jambubati Raita
|
00415
|
SBIN0000151
|
444
|
444
|
Processed
|
26/11/2022
|
|
6677197141
|
|
JAMBUBATI BHUYAN
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-007-004/16546
(KERANDI)
|
2424006000NRG23231120220441628
|
23/11/2022
|
Hiramani sabar
|
2424006WL0029806
|
Hiramani sabar
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677197137
|
|
MRS HIRAMANI SABARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-007-004/87
(KERANDI)
|
2424006000NRG23231120220441642
|
23/11/2022
|
Mangali Sabara
|
2424006WL0029806
|
Mangali Sabara
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677197133
|
|
MRS MANGALI SABARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-007-004/91
(KERANDI)
|
2424006000NRG23231120220441643
|
23/11/2022
|
Sunari Sabara
|
2424006WL0029806
|
Sunari Sabara
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677197136
|
|
MRS SUNARI SABARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-007-004/94
(KERANDI)
|
2424006000NRG23231120220441644
|
23/11/2022
|
Daya Sabara
|
2424006WL0029806
|
Daya Sabara
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677197134
|
|
MR DAYA SABARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-007-004/94
(KERANDI)
|
2424006000NRG23231120220441645
|
23/11/2022
|
Gurubari Sabara
|
2424006WL0029806
|
Gurubari Sabara
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677197135
|
|
MRS GURUBARI SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
31
|
RAYAGADA
|
OR-24-006-007-004/16542
(KERANDI)
|
2424006000NRG23231120220441627
|
23/11/2022
|
Siribi Bhuyan
|
2424006WL0029806
|
Siribi Bhuyan
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677197145
|
|
MRS SIRIBI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30858
|
30858
|
|
|
|
|
|
|
|