|
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-24-006-016-003/8399
(S.KARADASINGI)
|
2424006016NRG24161220230590355
|
22/12/2023
|
Devi Sabar
|
2424006016WL071507
|
Devi Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549107161
|
|
Devi Sabar
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-016-005/8328
(S.KARADASINGI)
|
2424006016NRG24201220230602458
|
22/12/2023
|
Jayashree Bhuyan
|
2424006016WL072571
|
Jayashree Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549107159
|
|
Jayashree Bhuyan
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-016-007/7978
(S.KARADASINGI)
|
2424006016NRG24201220230602491
|
22/12/2023
|
Phulamati Sabara
|
2424006016WL072573
|
Phulamati Sabara
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549107168
|
|
Phulamati Sabara
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-016-008/8022
(S.KARADASINGI)
|
2424006016NRG24201220230602504
|
22/12/2023
|
Mani Bhuyan
|
2424006016WL072573
|
Mani Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549107160
|
|
Mani Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-016-003/8379
(S.KARADASINGI)
|
2424006016NRG24161220230590396
|
22/12/2023
|
Kalia Karji
|
2424006016WL071525
|
Kalia Karji
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549107167
|
|
Kalia Karji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-016-003/8392
(S.KARADASINGI)
|
2424006016NRG24161220230590348
|
22/12/2023
|
Laxminaryan Sabar
|
2424006016WL071507
|
Laxminaryan Sabar
|
00415
|
SBIN0000151
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1549107166
|
|
MR LAXMINARAYAN SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-016-003/8399
(S.KARADASINGI)
|
2424006016NRG24161220230590354
|
22/12/2023
|
Manika Mandal
|
2424006016WL071507
|
Manika Mandal
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549107165
|
|
MR MALIKA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-016-003/8387
(S.KARADASINGI)
|
2424006016NRG24161220230590343
|
22/12/2023
|
Senapati Sabar
|
2424006016WL071507
|
Senapati Sabar
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1549107162
|
|
Senapati Sabar
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-016-003/8399
(S.KARADASINGI)
|
2424006016NRG24161220230590353
|
22/12/2023
|
Gopal Mandal
|
2424006016WL071507
|
Gopal Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549107163
|
|
Gopal Mandal
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-016-008/8011
(S.KARADASINGI)
|
2424006016NRG24201220230602499
|
22/12/2023
|
Debaki Sabar
|
2424006016WL072573
|
Debaki Sabar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549107164
|
|
Debaki Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|