|
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-24-006-011-005/11448
(LOBA)
|
2424006011NRG24020520230039942
|
02/05/2023
|
Suri Raita
|
2424006011WL002130
|
Suri Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489820548
|
|
MRS SURI RAITA
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-011-005/11455
(LOBA)
|
2424006011NRG24020520230039947
|
02/05/2023
|
BALAKRUSHNA MANDAL
|
2424006011WL002130
|
BALAKRUSHNA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489820533
|
|
MR BALAKRUSHNA MANDAL
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-011-005/11493
(LOBA)
|
2424006011NRG24020520230039957
|
02/05/2023
|
RABINDRA MANDAL
|
2424006011WL002130
|
RABINDRA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489820534
|
|
MR RABINDRA MANDAL
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-011-005/11547
(LOBA)
|
2424006011NRG24020520230039970
|
02/05/2023
|
Radhika Mandal
|
2424006011WL002130
|
Radhika Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489820549
|
|
MRS RADHIKA MANDAL
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-011-005/11555
(LOBA)
|
2424006011NRG24020520230039972
|
02/05/2023
|
RADHA MANDAL
|
2424006011WL002130
|
RADHA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489820547
|
|
MRS RADHA MANDAL
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-011-005/19633
(LOBA)
|
2424006011NRG24020520230039980
|
02/05/2023
|
Lokanath Mandal
|
2424006011WL002130
|
Lokanath Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489820546
|
|
MR LOKANATH MANDAL
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-011-005/2340297
(LOBA)
|
2424006011NRG24020520230039997
|
02/05/2023
|
MANGALA KAMAR
|
2424006011WL002130
|
MANGALA KAMAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489820537
|
|
MR MANGALA KAMAR
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-011-005/2340299
(LOBA)
|
2424006011NRG24020520230040000
|
02/05/2023
|
GANGA MANDAL
|
2424006011WL002130
|
GANGA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489820536
|
|
MR GANGA MANDAL
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-011-005/2340304
(LOBA)
|
2424006011NRG24020520230040004
|
02/05/2023
|
MINATI KARJEE
|
2424006011WL002130
|
MINATI KARJEE
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489820538
|
|
MISS MINATI KARJEE
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-011-005/234157
(LOBA)
|
2424006011NRG24020520230040009
|
02/05/2023
|
Madhu mandal
|
2424006011WL002130
|
Madhu mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489820535
|
|
MR MADHU MANDAL
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-011-006/2340307
(LOBA)
|
2424006011NRG24020520230040023
|
02/05/2023
|
LALITA MANDAL
|
2424006011WL002131
|
LALITA MANDAL
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1489820545
|
|
MRS LALITA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15078
|
15078
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-011-005/19619
(LOBA)
|
2424006011NRG24020520230039976
|
02/05/2023
|
Krushna chandra bhuyan
|
2424006011WL002130
|
Krushna chandra bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489820544
|
|
MR KRUSHNA CHANDRA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-011-005/11415
(LOBA)
|
2424006011NRG24020520230039934
|
02/05/2023
|
SHRIMATI RAIT
|
2424006011WL002130
|
SHRIMATI RAIT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489820550
|
|
SHRIMATI RAIT
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-011-005/11426
(LOBA)
|
2424006011NRG24020520230039936
|
02/05/2023
|
Srimati Kamar
|
2424006011WL002130
|
Srimati Kamar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489820542
|
|
Srimati Kamar
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-011-005/11446
(LOBA)
|
2424006011NRG24020520230039941
|
02/05/2023
|
Budhubari Kamar
|
2424006011WL002130
|
Budhubari Kamar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489820541
|
|
Budhubari Kamar
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-011-005/23345
(LOBA)
|
2424006011NRG24020520230039987
|
02/05/2023
|
Arengi Kamara
|
2424006011WL002130
|
Arengi Kamara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489820540
|
|
Arengi Kamara
|
()
|
|
17
|
RAYAGADA
|
OR-24-006-011-005/2340305
(LOBA)
|
2424006011NRG24020520230040005
|
02/05/2023
|
SUKUMARI BADAMUNDI
|
2424006011WL002130
|
SUKUMARI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489820539
|
|
SUKUMARI BADAMUNDI
|
()
|
|
18
|
RAYAGADA
|
OR-24-006-011-005/234201
(LOBA)
|
2424006011NRG24020520230040013
|
02/05/2023
|
Udhaba kamar
|
2424006011WL002130
|
Udhaba kamar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489820543
|
|
Udhaba kamar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24321
|
24321
|
|
|
|
|
|
|
|