|
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-24-006-009-011/23560
(LAILAI)
|
2424006009NRG24241120230514995
|
24/11/2023
|
Suresh sabar
|
2424006009WL061679
|
Suresh sabar
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158522771
|
|
Suresh sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-009-011/5975
(LAILAI)
|
2424006009NRG24241120230515009
|
24/11/2023
|
Karana Sabar
|
2424006009WL061679
|
Karana Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158522781
|
|
Karana Sabar
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-009-011/5987
(LAILAI)
|
2424006009NRG24241120230515015
|
24/11/2023
|
Sarada Sankar Bhuyan
|
2424006009WL061679
|
Sarada Sankar Bhuyan
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
01/03/2024
|
|
1158522779
|
|
Sarada Sankar Bhuyan
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-009-011/6081
(LAILAI)
|
2424006009NRG24241120230515021
|
24/11/2023
|
Phulamani Sabar
|
2424006009WL061679
|
Phulamani Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158522780
|
|
Phulamani Sabar
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-009-011/6095
(LAILAI)
|
2424006009NRG24241120230515026
|
24/11/2023
|
Gamu Sabar
|
2424006009WL061679
|
Gamu Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158522778
|
|
Gamu Sabar
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-009-011/6107
(LAILAI)
|
2424006009NRG24241120230515031
|
24/11/2023
|
Chandramani sabar
|
2424006009WL061679
|
Chandramani sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158522772
|
|
Chandramani sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-009-010/17738
(LAILAI)
|
2424006009NRG24241120230514805
|
24/11/2023
|
Pradeep Sabar
|
2424006009WL061655
|
Pradeep Sabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158522777
|
|
MR PRADEEP SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-009-011/6098
(LAILAI)
|
2424006009NRG24241120230515029
|
24/11/2023
|
Naresh Sabar
|
2424006009WL061679
|
Naresh Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158522773
|
|
MR NARESH SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-009-011/23542
(LAILAI)
|
2424006009NRG24241120230514985
|
24/11/2023
|
DUMBA SABAR
|
2424006009WL061679
|
DUMBA SABAR
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158522782
|
|
DUMBA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-009-010/17735
(LAILAI)
|
2424006009NRG24241120230514802
|
24/11/2023
|
Markanda Bhuyan
|
2424006009WL061655
|
Markanda Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158522774
|
|
Markanda Bhuyan
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-009-010/5782
(LAILAI)
|
2424006009NRG24241120230514812
|
24/11/2023
|
Parbati sabar
|
2424006009WL061655
|
Parbati sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158522775
|
|
Parbati sabar
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-009-011/23558
(LAILAI)
|
2424006009NRG24241120230514992
|
24/11/2023
|
Satyabadi karjee
|
2424006009WL061679
|
Satyabadi karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158522776
|
|
Satyabadi karjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|