|
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-24-006-009-007/23586
(LAILAI)
|
2424006009NRG24051120230463603
|
06/11/2023
|
Binod Kumar Sabar
|
2424006009WL053156
|
Binod Kumar Sabar
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388777650
|
|
Binod Kumar Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-009-007/17809
(LAILAI)
|
2424006009NRG24051120230463550
|
06/11/2023
|
Bijaya s.Bhuyan
|
2424006009WL053156
|
Bijaya s.Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388777625
|
|
Bijaya s.Bhuyan
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-009-007/17827
(LAILAI)
|
2424006009NRG24051120230463557
|
06/11/2023
|
Phulamani Sabar
|
2424006009WL053156
|
Phulamani Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388777624
|
|
Phulamani Sabar
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-009-007/21498
(LAILAI)
|
2424006009NRG24051120230463585
|
06/11/2023
|
Subhabati Dalabehera
|
2424006009WL053156
|
Subhabati Dalabehera
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388777626
|
|
Subhabati Dalabehera
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-009-007/5586
(LAILAI)
|
2424006009NRG24051120230463614
|
06/11/2023
|
Sana Apana Dalabehera
|
2424006009WL053156
|
Sana Apana Dalabehera
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388777628
|
|
Sana Apana Dalabehera
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-009-007/5599
(LAILAI)
|
2424006009NRG24051120230463618
|
06/11/2023
|
Musa PataBhuyan
|
2424006009WL053156
|
Musa PataBhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388777647
|
|
Musa PataBhuyan
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-009-008/17770
(LAILAI)
|
2424006000NRG24061120230464617
|
06/11/2023
|
Gangamani Bhuyan
|
2424006WL053347
|
Gangamani Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388777645
|
|
Gangamani Bhuyan
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-009-008/23505
(LAILAI)
|
2424006000NRG24061120230464625
|
06/11/2023
|
Surajani bhuyan
|
2424006WL053347
|
Surajani bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388777648
|
|
Surajani bhuyan
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-009-008/6298
(LAILAI)
|
2424006000NRG24061120230464655
|
06/11/2023
|
Sukuta Badaraita
|
2424006WL053347
|
Sukuta Badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388777649
|
|
Sukuta Badaraita
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-009-008/6309
(LAILAI)
|
2424006000NRG24061120230464658
|
06/11/2023
|
Sasidhar Karjee
|
2424006WL053347
|
Sasidhar Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388777627
|
|
Sasidhar Karjee
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-009-008/6311
(LAILAI)
|
2424006000NRG24061120230464659
|
06/11/2023
|
Balaji Bhuyan
|
2424006WL053347
|
Balaji Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388777646
|
|
Balaji Bhuyan
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-009-009/17766
(LAILAI)
|
2424006000NRG24061120230464664
|
06/11/2023
|
Sukuta Sabar
|
2424006WL053347
|
Sukuta Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388777643
|
|
Sukuta Sabar
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-009-009/6366
(LAILAI)
|
2424006000NRG24061120230464714
|
06/11/2023
|
Munengi Sabar
|
2424006WL053347
|
Munengi Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388777644
|
|
Munengi Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-009-009/23507
(LAILAI)
|
2424006000NRG24061120230464685
|
06/11/2023
|
Mithun Sadhibhuyan
|
2424006WL053347
|
Mithun Sadhibhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388777629
|
|
Mithun Sadhibhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-009-008/6294
(LAILAI)
|
2424006000NRG24061120230464652
|
06/11/2023
|
Senami Karji
|
2424006WL053347
|
Senami Karji
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388777630
|
|
Senami Karji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-009-007/23611
(LAILAI)
|
2424006009NRG24051120230463608
|
06/11/2023
|
Simadri Mandal
|
2424006009WL053156
|
Simadri Mandal
|
00354
|
PUNB0166320
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388777642
|
|
Simadri Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-009-007/20867
(LAILAI)
|
2424006009NRG24051120230463579
|
06/11/2023
|
Sombari Sabar
|
2424006009WL053156
|
Sombari Sabar
|
00354
|
PUNB0166810
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388777653
|
|
Sombari Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
RAYAGADA
|
OR-24-006-009-007/17838
(LAILAI)
|
2424006009NRG24051120230463567
|
06/11/2023
|
Ishak sabar
|
2424006009WL053156
|
Ishak sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388777641
|
|
MR ISHAK SABAR
|
()
|
|
19
|
RAYAGADA
|
OR-24-006-009-008/23511
(LAILAI)
|
2424006000NRG24061120230464627
|
06/11/2023
|
MERI SABAR
|
2424006WL053347
|
MERI SABAR
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388777632
|
|
MS MERI SABAR
|
()
|
|
20
|
RAYAGADA
|
OR-24-006-009-008/6296
(LAILAI)
|
2424006000NRG24061120230464653
|
06/11/2023
|
Suri Sabar
|
2424006WL053347
|
Suri Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388777640
|
|
MS SURI SABAR
|
()
|
|
21
|
RAYAGADA
|
OR-24-006-009-009/23506
(LAILAI)
|
2424006000NRG24061120230464684
|
06/11/2023
|
Ramesh Sadhibhuyan
|
2424006WL053347
|
Ramesh Sadhibhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388777633
|
|
MR RAMESHSADIBHUYAN SADIBHUYAN
|
()
|
|
22
|
RAYAGADA
|
OR-24-006-009-009/23506
(LAILAI)
|
2424006000NRG24061120230464683
|
06/11/2023
|
Sanisadhi Bhuyan
|
2424006WL053347
|
Sanisadhi Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388777631
|
|
MS SANI SADHIBHUYAN
|
()
|
|
23
|
RAYAGADA
|
OR-24-006-009-009/6357
(LAILAI)
|
2424006000NRG24061120230464698
|
06/11/2023
|
SUNARI SADIBHUYAN
|
2424006WL053347
|
SUNARI SADIBHUYAN
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388777639
|
|
MS SUNARI SADIBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
24
|
RAYAGADA
|
OR-24-006-009-007/23585
(LAILAI)
|
2424006009NRG24051120230463602
|
06/11/2023
|
Tulasi Mandal
|
2424006009WL053156
|
Tulasi Mandal
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388777634
|
|
MISS TULASI MANDAL
|
()
|
|
25
|
RAYAGADA
|
OR-24-006-009-007/23586
(LAILAI)
|
2424006009NRG24051120230463604
|
06/11/2023
|
kuni sabar
|
2424006009WL053156
|
kuni sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388777635
|
|
MRS KUNI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
26
|
RAYAGADA
|
OR-24-006-009-007/17832
(LAILAI)
|
2424006009NRG24051120230463563
|
06/11/2023
|
Ganga Mandal
|
2424006009WL053156
|
Ganga Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388777637
|
|
Ganga Mandal
|
()
|
|
27
|
RAYAGADA
|
OR-24-006-009-007/17834
(LAILAI)
|
2424006009NRG24051120230463565
|
06/11/2023
|
Daud Sabar
|
2424006009WL053156
|
Daud Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388777638
|
|
Daud Sabar
|
()
|
|
28
|
RAYAGADA
|
OR-24-006-009-007/23441
(LAILAI)
|
2424006009NRG24051120230463595
|
06/11/2023
|
Satyadala Behera
|
2424006009WL053156
|
Satyadala Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388777652
|
|
Satyadala Behera
|
()
|
|
29
|
RAYAGADA
|
OR-24-006-009-008/23511
(LAILAI)
|
2424006000NRG24061120230464626
|
06/11/2023
|
Aliya karjee
|
2424006WL053347
|
Aliya karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388777636
|
|
Aliya karjee
|
()
|
|
30
|
RAYAGADA
|
OR-24-006-009-009/17767
(LAILAI)
|
2424006000NRG24061120230464667
|
06/11/2023
|
Senami Sabar
|
2424006WL053347
|
Senami Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388777651
|
|
Senami Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|