|
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-24-006-008-001/15011
(KOINPUR)
|
2424006000NRG24081020230391314
|
09/10/2023
|
Asinadhangada Bhuyan
|
2424006WL038108
|
Asinadhangada Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263698782
|
|
Asinadhangada Bhuyan
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-008-002/23358
(KOINPUR)
|
2424006000NRG24081020230391319
|
09/10/2023
|
Mira Sabar
|
2424006WL038108
|
Mira Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263698781
|
|
Mira Sabar
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-008-015/19160
(KOINPUR)
|
2424006000NRG24081020230391351
|
09/10/2023
|
Masi Sabar
|
2424006WL038111
|
Masi Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263698779
|
|
Masi Sabar
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-008-015/23563
(KOINPUR)
|
2424006000NRG24081020230391352
|
09/10/2023
|
JAYAMANI SABAR
|
2424006WL038111
|
JAYAMANI SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263698780
|
|
JAYAMANI SABAR
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-008-021/16535
(KOINPUR)
|
2424006000NRG24081020230391354
|
09/10/2023
|
Gangadhar Karjee
|
2424006WL038112
|
Gangadhar Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263698783
|
|
Gangadhar Karjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-008-017/23529
(KOINPUR)
|
2424006000NRG24081020230391346
|
09/10/2023
|
PRATAP BHUYAN
|
2424006WL038110
|
PRATAP BHUYAN
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263698784
|
|
PRATAP BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-008-002/23672
(KOINPUR)
|
2424006000NRG24081020230391333
|
09/10/2023
|
SARAT SABAR
|
2424006WL038109
|
SARAT SABAR
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263698787
|
|
MR SARAT SABAR
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-008-011/23595
(KOINPUR)
|
2424006000NRG24081020230391320
|
09/10/2023
|
BISWANATH PAIK
|
2424006WL038108
|
BISWANATH PAIK
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263698785
|
|
MR BISWANATH PAIK
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-008-011/23595
(KOINPUR)
|
2424006000NRG24081020230391321
|
09/10/2023
|
SUNITA PAIK
|
2424006WL038108
|
SUNITA PAIK
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263698786
|
|
MRS SUNITA PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-008-021/23608
(KOINPUR)
|
2424006000NRG24081020230391329
|
09/10/2023
|
SARAT MANDAL
|
2424006WL038108
|
SARAT MANDAL
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263698788
|
|
MRS BASANTI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|