|
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-24-006-016-011/20154
(S.KARADASINGI)
|
2424006016NRG24070920230315611
|
08/09/2023
|
Chaitanya Mandal
|
2424006016WL021934
|
Chaitanya Mandal
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
09/11/2023
|
|
7263092111
|
|
Chaitanya Mandal
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-016-011/20161
(S.KARADASINGI)
|
2424006016NRG24070920230315619
|
08/09/2023
|
Dandapani Karjee
|
2424006016WL021934
|
Dandapani Karjee
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
09/11/2023
|
|
7263092114
|
|
Dandapani Karjee
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-016-011/8255
(S.KARADASINGI)
|
2424006016NRG24070920230315633
|
08/09/2023
|
Srim Sabar
|
2424006016WL021934
|
Srim Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263092115
|
|
Srim Sabar
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-016-011/8260
(S.KARADASINGI)
|
2424006016NRG24070920230315638
|
08/09/2023
|
Sarabati Bhuyan
|
2424006016WL021934
|
Sarabati Bhuyan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263092112
|
|
Sarabati Bhuyan
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-016-011/8262
(S.KARADASINGI)
|
2424006016NRG24070920230315639
|
08/09/2023
|
Sayama Sabara
|
2424006016WL021934
|
Sayama Sabara
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263092113
|
|
Sayama Sabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-016-011/20154
(S.KARADASINGI)
|
2424006016NRG24070920230315612
|
08/09/2023
|
Debaki Sabar
|
2424006016WL021934
|
Debaki Sabar
|
00415
|
SBIN0018477
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263092116
|
|
MRS DEBAKI SABAR
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-016-011/20155
(S.KARADASINGI)
|
2424006016NRG24070920230315613
|
08/09/2023
|
Banamali Sabar
|
2424006016WL021934
|
Banamali Sabar
|
00415
|
SBIN0018477
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
7263092117
|
|
MR BANAMALI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-016-011/20002
(S.KARADASINGI)
|
2424006016NRG24070920230315607
|
08/09/2023
|
Daya Sabar
|
2424006016WL021934
|
Daya Sabar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
7263092119
|
|
Daya Sabar
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-016-011/8250
(S.KARADASINGI)
|
2424006016NRG24070920230315630
|
08/09/2023
|
Arati Sabara
|
2424006016WL021934
|
Arati Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263092121
|
|
Arati Sabara
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-016-011/8252
(S.KARADASINGI)
|
2424006016NRG24070920230315631
|
08/09/2023
|
Sudam Karji
|
2424006016WL021934
|
Sudam Karji
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263092122
|
|
Sudam Karji
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-016-011/8267
(S.KARADASINGI)
|
2424006016NRG24070920230315643
|
08/09/2023
|
Gaurango Mandala
|
2424006016WL021934
|
Gaurango Mandala
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263092120
|
|
Gaurango Mandala
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-016-011/8276
(S.KARADASINGI)
|
2424006016NRG24070920230315645
|
08/09/2023
|
Dukha Sabar
|
2424006016WL021934
|
Dukha Sabar
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
09/11/2023
|
|
7263092118
|
|
Dukha Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|