|
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-24-006-001-004/21938
(DAMBALO)
|
2424006001NRG24240720230238763
|
25/07/2023
|
Gauranga Nayak
|
2424006001WL011692
|
Gauranga Nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4978071604
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-001-008/73660
(DAMBALO)
|
2424006001NRG24240720230238730
|
25/07/2023
|
MITU RAIKA
|
2424006001WL011691
|
MITU RAIKA
|
00354
|
PUNB0677100
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978071605
|
|
MITU RAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-001-001/23336
(DAMBALO)
|
2424006001NRG24240720230238743
|
25/07/2023
|
Raghunath Nayak
|
2424006001WL011692
|
Raghunath Nayak
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978071606
|
|
MR RAGHUNATH NAYAK
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-001-004/23509
(DAMBALO)
|
2424006001NRG24240720230238773
|
25/07/2023
|
Khirod Chandra Nayak
|
2424006001WL011692
|
Khirod Chandra Nayak
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978071607
|
|
MR KHIROD CHANDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-001-001/23336
(DAMBALO)
|
2424006001NRG24240720230238744
|
25/07/2023
|
Sanjita Nayak
|
2424006001WL011692
|
Sanjita Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978071611
|
|
MRS SANJITA NAYAK
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-001-001/8502
(DAMBALO)
|
2424006001NRG24240720230238749
|
25/07/2023
|
Santilata Gamanga
|
2424006001WL011692
|
Santilata Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978071609
|
|
MRS SANTILATA GAMANGA
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-001-008/23309
(DAMBALO)
|
2424006001NRG24240720230238725
|
25/07/2023
|
GANGADHAR GAMANGA
|
2424006001WL011691
|
GANGADHAR GAMANGA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978071608
|
|
MR GANGADHAR GAMANGA
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-001-008/73656
(DAMBALO)
|
2424006001NRG24240720230238726
|
25/07/2023
|
KUNA RAIKA
|
2424006001WL011691
|
KUNA RAIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978071612
|
|
MR KUNA RAIKA
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-001-008/73657
(DAMBALO)
|
2424006001NRG24240720230238727
|
25/07/2023
|
RAMA KARJYI
|
2424006001WL011691
|
RAMA KARJYI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978071620
|
|
MS RAMA KARJYI
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-001-008/73659
(DAMBALO)
|
2424006001NRG24240720230238729
|
25/07/2023
|
Chandrabati Sabar
|
2424006001WL011691
|
Chandrabati Sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978071614
|
|
MRS CHANDRABATI SABAR
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-001-008/73659
(DAMBALO)
|
2424006001NRG24240720230238728
|
25/07/2023
|
MAKUNDA GAMNGO
|
2424006001WL011691
|
MAKUNDA GAMNGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978071610
|
|
MR MAKUNDA GAMANGO
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-001-008/9007
(DAMBALO)
|
2424006001NRG24240720230238732
|
25/07/2023
|
srimati Gangi Raika
|
2424006001WL011691
|
srimati Gangi Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978071613
|
|
MRS GANGAMI RAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-001-002/8885
(DAMBALO)
|
2424006001NRG24240720230237134
|
25/07/2023
|
Sombari Mandal
|
2424006001WL011618
|
Sombari Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978071618
|
|
Sombari Mandal
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-001-002/8895
(DAMBALO)
|
2424006001NRG24240720230237135
|
25/07/2023
|
Singana Mandal
|
2424006001WL011618
|
Singana Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978071619
|
|
Singana Mandal
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-001-004/21935
(DAMBALO)
|
2424006001NRG24240720230238760
|
25/07/2023
|
Babita Gamango
|
2424006001WL011692
|
Babita Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978071617
|
|
Babita Gamango
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-001-004/21935
(DAMBALO)
|
2424006001NRG24240720230238759
|
25/07/2023
|
Baikunthanath Gamango
|
2424006001WL011692
|
Baikunthanath Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978071615
|
|
Baikunthanath Gamango
|
()
|
|
17
|
RAYAGADA
|
OR-24-006-001-004/21953
(DAMBALO)
|
2424006001NRG24240720230238769
|
25/07/2023
|
Sukumari Nayak
|
2424006001WL011692
|
Sukumari Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978071616
|
|
Sukumari Nayak
|
()
|
|
18
|
RAYAGADA
|
OR-24-006-001-004/9373
(DAMBALO)
|
2424006001NRG24240720230238782
|
25/07/2023
|
RADHIKA GAMANGO
|
2424006001WL011692
|
RADHIKA GAMANGO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4978071621
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|