|
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-24-006-008-001/23386
(KOINPUR)
|
2424006008NRG24211020230429673
|
22/10/2023
|
Sarojini Jani
|
2424006008WL045915
|
Sarojini Jani
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265074225
|
|
Sarojini Jani
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-008-002/23358
(KOINPUR)
|
2424006008NRG24211020230429678
|
22/10/2023
|
Mira Sabar
|
2424006008WL045915
|
Mira Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265074223
|
|
Mira Sabar
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-008-015/19160
(KOINPUR)
|
2424006008NRG24211020230429663
|
22/10/2023
|
Masi Sabar
|
2424006008WL045914
|
Masi Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265074221
|
|
Masi Sabar
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-008-015/23563
(KOINPUR)
|
2424006008NRG24211020230429666
|
22/10/2023
|
JAYAMANI SABAR
|
2424006008WL045914
|
JAYAMANI SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265074222
|
|
JAYAMANI SABAR
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-008-015/23564
(KOINPUR)
|
2424006008NRG24211020230429669
|
22/10/2023
|
BASANTI SARAKAR BHUYAN
|
2424006008WL045914
|
BASANTI SARAKAR BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265074224
|
|
BASANTI SARAKAR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-008-002/14765
(KOINPUR)
|
2424006008NRG24211020230429674
|
22/10/2023
|
Pramila Bhuyan
|
2424006008WL045915
|
Pramila Bhuyan
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265074228
|
|
Pramila Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-008-002/14765
(KOINPUR)
|
2424006008NRG24211020230429675
|
22/10/2023
|
BISWANATH NABHUYAN
|
2424006008WL045915
|
BISWANATH NABHUYAN
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265074230
|
|
MR BISWANATH NABHUYAN
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-008-002/14765
(KOINPUR)
|
2424006008NRG24211020230429676
|
22/10/2023
|
Kumari Nabhuyan
|
2424006008WL045915
|
Kumari Nabhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265074229
|
|
MRS KUMARI NABHUYAN
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-008-021/16694
(KOINPUR)
|
2424006008NRG24211020230429647
|
22/10/2023
|
Sabitri Mandal
|
2424006008WL045913
|
Sabitri Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265074226
|
|
MRS SABITRI MANDAL
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-008-021/16725
(KOINPUR)
|
2424006008NRG24211020230429656
|
22/10/2023
|
ANITA SABAR
|
2424006008WL045913
|
ANITA SABAR
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265074227
|
|
MRS ANITA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|