|
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-24-006-011-006/11797
(LOBA)
|
2424006011NRG24020920230306053
|
04/09/2023
|
BANKO MANDAL
|
2424006011WL019635
|
BANKO MANDAL
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324656522
|
|
BANKO MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-011-003/23307
(LOBA)
|
2424006011NRG24040920230307213
|
04/09/2023
|
BANKISWARI KARJEE
|
2424006011WL019928
|
BANKISWARI KARJEE
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324656497
|
|
BANKISWARI KARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-011-005/11525
(LOBA)
|
2424006011NRG24020920230306039
|
04/09/2023
|
BANKI MANDAL
|
2424006011WL019634
|
BANKI MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324656500
|
|
MRS BANKI MANDAL
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-011-005/11525
(LOBA)
|
2424006011NRG24020920230306059
|
04/09/2023
|
BANKI MANDAL
|
2424006011WL019637
|
BANKI MANDAL
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324656501
|
|
MRS BANKI MANDAL
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-011-005/2340299
(LOBA)
|
2424006011NRG24020920230306013
|
04/09/2023
|
GANGA MANDAL
|
2424006011WL019632
|
GANGA MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324656518
|
|
MR GANGA MANDAL
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-011-005/2340389
(LOBA)
|
2424006011NRG24020920230306022
|
04/09/2023
|
SIVARAM KARJI
|
2424006011WL019633
|
SIVARAM KARJI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324656498
|
|
MR SIVARAM KARJI
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-011-005/2340391
(LOBA)
|
2424006011NRG24020920230306018
|
04/09/2023
|
LAXMAN RAITA
|
2424006011WL019632
|
LAXMAN RAITA
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7324656519
|
|
MR LAXMAN RAITA
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-011-006/11806
(LOBA)
|
2424006011NRG24020920230306028
|
04/09/2023
|
Dasrathi bhuyan
|
2424006011WL019633
|
Dasrathi bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324656499
|
|
MR DASHARATHI BHUYAN
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-011-006/11806
(LOBA)
|
2424006011NRG24020920230306029
|
04/09/2023
|
Krushna chandra bhuyan
|
2424006011WL019633
|
Krushna chandra bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324656521
|
|
MR KRUSHNA CHANDRA BHUYAN
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-011-006/11923
(LOBA)
|
2424006011NRG24040920230307148
|
04/09/2023
|
Narayana Mandal
|
2424006011WL019925
|
Narayana Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324656520
|
|
MR NARAYAN MANDAL
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-011-006/19407
(LOBA)
|
2424006011NRG24020920230306056
|
04/09/2023
|
Sibananda Bhyan
|
2424006011WL019635
|
Sibananda Bhyan
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324656502
|
|
MR SHIBANANDA BHUYAN
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-011-006/20655
(LOBA)
|
2424006011NRG24020920230306037
|
04/09/2023
|
GANAPATI MANDAL
|
2424006011WL019633
|
GANAPATI MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324656504
|
|
MR GANAPATI MANDAL
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-011-006/2340307
(LOBA)
|
2424006011NRG24040920230307168
|
04/09/2023
|
LALITA MANDAL
|
2424006011WL019925
|
LALITA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324656517
|
|
MRS LALITA MANDAL
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-011-006/2340396
(LOBA)
|
2424006011NRG24040920230307176
|
04/09/2023
|
KURI KARJEE
|
2424006011WL019925
|
KURI KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324656503
|
|
MRS KURI KARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16248
|
16248
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-011-006/2340396
(LOBA)
|
2424006011NRG24040920230307175
|
04/09/2023
|
KUSHAPANI KARJI
|
2424006011WL019925
|
KUSHAPANI KARJI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324656506
|
|
MR KUSHAPANI KARJI
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-011-006/2340397
(LOBA)
|
2424006011NRG24040920230307177
|
04/09/2023
|
RAMESH CHANDRA MANDAL
|
2424006011WL019925
|
RAMESH CHANDRA MANDAL
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324656505
|
|
MR RAMESH CHANDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-011-003/11673
(LOBA)
|
2424006011NRG24040920230307207
|
04/09/2023
|
Manderi Madal
|
2424006011WL019928
|
Manderi Madal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324656515
|
|
Manderi Madal
|
()
|
|
18
|
RAYAGADA
|
OR-24-006-011-003/11678
(LOBA)
|
2424006011NRG24040920230307209
|
04/09/2023
|
Padmabati Karjee
|
2424006011WL019928
|
Padmabati Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324656516
|
|
Padmabati Karjee
|
()
|
|
19
|
RAYAGADA
|
OR-24-006-011-003/2340225
(LOBA)
|
2424006011NRG24040920230307215
|
04/09/2023
|
Gorachand mandal
|
2424006011WL019928
|
Gorachand mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7324656512
|
No Such Account
|
|
|
|
20
|
RAYAGADA
|
OR-24-006-011-005/19623
(LOBA)
|
2424006011NRG24020920230306008
|
04/09/2023
|
SARATHI BHU
|
2424006011WL019632
|
SARATHI BHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324656513
|
|
SARATHI BHU
|
()
|
|
21
|
RAYAGADA
|
OR-24-006-011-005/2340386
(LOBA)
|
2424006011NRG24020920230306015
|
04/09/2023
|
KOSAN KAMAR
|
2424006011WL019632
|
KOSAN KAMAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324656509
|
|
KOSAN KAMAR
|
()
|
|
22
|
RAYAGADA
|
OR-24-006-011-005/2340386
(LOBA)
|
2424006011NRG24020920230306016
|
04/09/2023
|
RADHA KAMAR
|
2424006011WL019632
|
RADHA KAMAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324656507
|
|
RADHA KAMAR
|
()
|
|
23
|
RAYAGADA
|
OR-24-006-011-005/2340390
(LOBA)
|
2424006011NRG24020920230306017
|
04/09/2023
|
REETA MANDAL
|
2424006011WL019632
|
REETA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324656510
|
|
REETA MANDAL
|
()
|
|
24
|
RAYAGADA
|
OR-24-006-011-006/11978
(LOBA)
|
2424006011NRG24020920230306055
|
04/09/2023
|
Avimanu Mandal
|
2424006011WL019635
|
Avimanu Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324656514
|
|
Avimanu Mandal
|
()
|
|
25
|
RAYAGADA
|
OR-24-006-011-006/19404
(LOBA)
|
2424006011NRG24040920230307144
|
04/09/2023
|
Ramachandra Bhuyan
|
2424006011WL019924
|
Ramachandra Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7324656511
|
No Such Account
|
|
|
|
26
|
RAYAGADA
|
OR-24-006-011-006/2340383
(LOBA)
|
2424006011NRG24040920230307174
|
04/09/2023
|
BINAYAK MANDAL
|
2424006011WL019925
|
BINAYAK MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
10/11/2023
|
|
7324656508
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31653
|
31653
|
|
|
|
|
|
|
|