|
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-24-006-003-011/20346
(GANGABADA)
|
2424006003NRG24161120230486978
|
17/11/2023
|
Damayanti sabar
|
2424006003WL057912
|
Damayanti sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010669126
|
|
Damayanti sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-003-007/827
(GANGABADA)
|
2424006003NRG24161120230486738
|
17/11/2023
|
Jara Dhangada Bhuyan
|
2424006003WL057882
|
Jara Dhangada Bhuyan
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010669130
|
|
MR JARA DHANGADA BHUYAN
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-003-007/827
(GANGABADA)
|
2424006003NRG24161120230486736
|
17/11/2023
|
Jara Dhangada Bhuyan
|
2424006003WL057882
|
Jara Dhangada Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010669131
|
|
MR JARA DHANGADA BHUYAN
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-003-007/827
(GANGABADA)
|
2424006003NRG24161120230486737
|
17/11/2023
|
Raibari Dhangada Bhuyan
|
2424006003WL057882
|
Raibari Dhangada Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010669132
|
|
MRS RAIBARI DHANGADA BHUYAN
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-003-007/827
(GANGABADA)
|
2424006003NRG24161120230486739
|
17/11/2023
|
Raibari Dhangada Bhuyan
|
2424006003WL057882
|
Raibari Dhangada Bhuyan
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010669133
|
|
MRS RAIBARI DHANGADA BHUYAN
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-003-011/20176
(GANGABADA)
|
2424006003NRG24260720230244855
|
17/11/2023
|
Lambodar Dh. Bhuyan
|
2424006003WL012018
|
Lambodar Dh. Bhuyan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010669128
|
|
MR LAMBODARDH BHUYAN
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-003-011/20346
(GANGABADA)
|
2424006003NRG24161120230486977
|
17/11/2023
|
Sukadev Sabar
|
2424006003WL057912
|
Sukadev Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010669129
|
|
MR SUKADEV SABAR
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-003-011/20615
(GANGABADA)
|
2424006003NRG24260720230244860
|
17/11/2023
|
Ramesh Dh Bhuyan
|
2424006003WL012018
|
Ramesh Dh Bhuyan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010669127
|
|
MR RAMESHDH BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-003-003/20757
(GANGABADA)
|
2424006003NRG24161120230486728
|
17/11/2023
|
Jashoda sabar
|
2424006003WL057877
|
Jashoda sabar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010669134
|
|
MRS JASHODA SABAR
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-003-003/20907
(GANGABADA)
|
2424006003NRG24161120230486726
|
17/11/2023
|
Radha sabar
|
2424006003WL057876
|
Radha sabar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010669135
|
|
MISS RADHA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|