|
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-24-006-014-003/23288
(PUTARA)
|
2424006014NRG24260520230096228
|
31/05/2023
|
Sabitri Bhuyan
|
2424006014WL004860
|
Sabitri Bhuyan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403540327
|
|
Sabitri Bhuyan
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-014-006/23489179
(PUTARA)
|
2424006014NRG24310520230106262
|
31/05/2023
|
Sumitra Bhuyan
|
2424006014WL005358
|
Sumitra Bhuyan
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403540328
|
|
Sumitra Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-014-006/23489148
(PUTARA)
|
2424006014NRG24310520230106261
|
31/05/2023
|
Dushmanta bhuyan
|
2424006014WL005358
|
Dushmanta bhuyan
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403540325
|
|
MR DUSHMANTA BHUYAN
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-014-006/23489183
(PUTARA)
|
2424006014NRG24310520230106264
|
31/05/2023
|
Padmabati bhuyan
|
2424006014WL005358
|
Padmabati bhuyan
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403540326
|
|
MISS PADMABATI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-014-001/20616
(PUTARA)
|
2424006014NRG24310520230106227
|
31/05/2023
|
Damani Bhuyan
|
2424006014WL005358
|
Damani Bhuyan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403540323
|
|
MRS DAMANI BHUYAN
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-014-002/23489215
(PUTARA)
|
2424006014NRG24260520230096361
|
31/05/2023
|
Gita bhuyan
|
2424006014WL004869
|
Gita bhuyan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403540324
|
|
MRS GEETA BHUYAN
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-014-003/20570
(PUTARA)
|
2424006014NRG24260520230096226
|
31/05/2023
|
Mita bhuya
|
2424006014WL004860
|
Mita bhuya
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
10/06/2023
|
|
2403540306
|
|
MRS SITA BHUYAN
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-014-003/23489155
(PUTARA)
|
2424006014NRG24260520230096231
|
31/05/2023
|
SANTOSH KINGAL
|
2424006014WL004860
|
SANTOSH KINGAL
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403540322
|
|
MR SANTOSH KINGAL
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-014-003/23489156
(PUTARA)
|
2424006014NRG24260520230096232
|
31/05/2023
|
Manoj gamanga
|
2424006014WL004860
|
Manoj gamanga
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403540305
|
|
MR MANOJ GAMANGA
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-014-006/23489176
(PUTARA)
|
2424006014NRG24310520230106351
|
31/05/2023
|
Jayanti gamango
|
2424006014WL005362
|
Jayanti gamango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403540307
|
|
MRS JAYANTI GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-014-006/23489312
(PUTARA)
|
2424006014NRG24310520230106328
|
31/05/2023
|
ARUNA KUMAR BHUYAN
|
2424006014WL005361
|
ARUNA KUMAR BHUYAN
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403540308
|
|
MR ARUNA KUMAR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-014-001/20615
(PUTARA)
|
2424006014NRG24310520230106224
|
31/05/2023
|
Jayachandra Bhuyan
|
2424006014WL005358
|
Jayachandra Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403540313
|
|
Jayachandra Bhuyan
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-014-001/20629
(PUTARA)
|
2424006014NRG24310520230106240
|
31/05/2023
|
Sarojini Bhuyan
|
2424006014WL005358
|
Sarojini Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403540314
|
|
Sarojini Bhuyan
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-014-003/13114
(PUTARA)
|
2424006014NRG24260520230096201
|
31/05/2023
|
Kuri Gamango
|
2424006014WL004860
|
Kuri Gamango
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403540321
|
|
Kuri Gamango
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-014-003/13119
(PUTARA)
|
2424006014NRG24260520230096203
|
31/05/2023
|
Sabita Kingal
|
2424006014WL004860
|
Sabita Kingal
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2403540316
|
|
Sabita Kingal
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-014-003/13127
(PUTARA)
|
2424006014NRG24260520230096204
|
31/05/2023
|
Singana Gamango
|
2424006014WL004860
|
Singana Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403540309
|
|
Singana Gamango
|
()
|
|
17
|
RAYAGADA
|
OR-24-006-014-003/13128
(PUTARA)
|
2424006014NRG24260520230096207
|
31/05/2023
|
Kuni Kingal
|
2424006014WL004860
|
Kuni Kingal
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403540312
|
|
Kuni Kingal
|
()
|
|
18
|
RAYAGADA
|
OR-24-006-014-003/13130
(PUTARA)
|
2424006014NRG24260520230096209
|
31/05/2023
|
MANJULA KINGAL
|
2424006014WL004860
|
MANJULA KINGAL
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2403540317
|
|
MANJULA KINGAL
|
()
|
|
19
|
RAYAGADA
|
OR-24-006-014-003/13139
(PUTARA)
|
2424006014NRG24260520230096215
|
31/05/2023
|
RADHA GAMANGA
|
2424006014WL004860
|
RADHA GAMANGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403540319
|
|
RADHA GAMANGA
|
()
|
|
20
|
RAYAGADA
|
OR-24-006-014-003/20570
(PUTARA)
|
2424006014NRG24260520230096225
|
31/05/2023
|
Abiram Bhuyan
|
2424006014WL004860
|
Abiram Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403540311
|
|
Abiram Bhuyan
|
()
|
|
21
|
RAYAGADA
|
OR-24-006-014-003/23489316
(PUTARA)
|
2424006014NRG24260520230096243
|
31/05/2023
|
MAGATA KINGAL
|
2424006014WL004860
|
MAGATA KINGAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403540310
|
|
MAGATA KINGAL
|
()
|
|
22
|
RAYAGADA
|
OR-24-006-014-003/24389327
(PUTARA)
|
2424006014NRG24260520230096246
|
31/05/2023
|
KANHU KINGAL
|
2424006014WL004860
|
KANHU KINGAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403540318
|
|
KANHU KINGAL
|
()
|
|
23
|
RAYAGADA
|
OR-24-006-014-005/13251
(PUTARA)
|
2424006014NRG24310520230106253
|
31/05/2023
|
Prafula Mali
|
2424006014WL005358
|
Prafula Mali
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2403540320
|
|
Prafula Mali
|
()
|
|
24
|
RAYAGADA
|
OR-24-006-014-006/23489180
(PUTARA)
|
2424006014NRG24310520230106263
|
31/05/2023
|
Sombari bhuyan
|
2424006014WL005358
|
Sombari bhuyan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403540315
|
|
Sombari bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27084
|
27084
|
|
|
|
|
|
|
|