|
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-24-006-014-001/23489140
(PUTARA)
|
2424006014NRG24220720230235245
|
24/07/2023
|
RADHIKA SABAR
|
2424006014WL011537
|
RADHIKA SABAR
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4976226513
|
|
RADHIKA SABAR
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-014-006/23489179
(PUTARA)
|
2424006014NRG24230720230236419
|
24/07/2023
|
Sumitra Bhuyan
|
2424006014WL011591
|
Sumitra Bhuyan
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4976226514
|
|
Sumitra Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-014-001/24389354
(PUTARA)
|
2424006014NRG24220720230235259
|
24/07/2023
|
PADMABATI GAMANGO
|
2424006014WL011537
|
PADMABATI GAMANGO
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4976226515
|
|
MRS PADMABATI GAMANGO
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-014-006/23489148
(PUTARA)
|
2424006014NRG24230720230236418
|
24/07/2023
|
Dushmanta bhuyan
|
2424006014WL011591
|
Dushmanta bhuyan
|
00415
|
SBIN0000151
|
222
|
222
|
Processed
|
31/08/2023
|
|
4976226517
|
|
MR DUSHMANTA BHUYAN
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-014-006/23489183
(PUTARA)
|
2424006014NRG24230720230236424
|
24/07/2023
|
Padmabati bhuyan
|
2424006014WL011591
|
Padmabati bhuyan
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4976226516
|
|
MISS PADMABATI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-014-001/12976
(PUTARA)
|
2424006014NRG24220720230235206
|
24/07/2023
|
Nidhiswar Bhuyan
|
2424006014WL011537
|
Nidhiswar Bhuyan
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
31/08/2023
|
|
4976226518
|
|
MR NIDHISWAR BHUYAN
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-014-001/20616
(PUTARA)
|
2424006014NRG24230720230236389
|
24/07/2023
|
Damani Bhuyan
|
2424006014WL011591
|
Damani Bhuyan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4976226519
|
|
MRS DAMANI BHUYAN
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-014-006/23489184
(PUTARA)
|
2424006014NRG24230720230236426
|
24/07/2023
|
Sanu kata
|
2424006014WL011591
|
Sanu kata
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
31/08/2023
|
|
4976226520
|
|
MR SANU KATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-014-001/12922
(PUTARA)
|
2424006014NRG24220720230235194
|
24/07/2023
|
Bramani Bhuyan
|
2424006014WL011537
|
Bramani Bhuyan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4976226528
|
|
Bramani Bhuyan
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-014-001/20615
(PUTARA)
|
2424006014NRG24230720230236386
|
24/07/2023
|
Jayachandra Bhuyan
|
2424006014WL011591
|
Jayachandra Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976226522
|
|
Jayachandra Bhuyan
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-014-001/20629
(PUTARA)
|
2424006014NRG24230720230236400
|
24/07/2023
|
Sarojini Bhuyan
|
2424006014WL011591
|
Sarojini Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976226523
|
|
Sarojini Bhuyan
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-014-001/23415
(PUTARA)
|
2424006014NRG24220720230235237
|
24/07/2023
|
Sita Gamango
|
2424006014WL011537
|
Sita Gamango
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4976226525
|
|
Sita Gamango
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-014-005/13251
(PUTARA)
|
2424006014NRG24230720230236411
|
24/07/2023
|
Prafula Mali
|
2424006014WL011591
|
Prafula Mali
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976226527
|
|
Prafula Mali
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-014-005/19504
(PUTARA)
|
2424006014NRG24230720230236412
|
24/07/2023
|
BirendraBhuyan
|
2424006014WL011591
|
BirendraBhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976226524
|
|
BirendraBhuyan
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-014-006/23489180
(PUTARA)
|
2424006014NRG24230720230236420
|
24/07/2023
|
Sombari bhuyan
|
2424006014WL011591
|
Sombari bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976226526
|
|
Sombari bhuyan
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-014-006/23489182
(PUTARA)
|
2424006014NRG24230720230236422
|
24/07/2023
|
Israel mali
|
2424006014WL011591
|
Israel mali
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4976226521
|
|
Israel mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|