|
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-24-006-004-005/7499
(JEERANGO)
|
2424006004NRG24241120230515064
|
27/11/2023
|
SABITRI RAITA
|
2424006004WL061681
|
SABITRI RAITA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008809562
|
|
SABITRI RAITA
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-004-012/6871
(JEERANGO)
|
2424006004NRG24241120230517450
|
27/11/2023
|
RAJOMANI BHUYAN
|
2424006004WL062035
|
RAJOMANI BHUYAN
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008809563
|
|
RAJOMANI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-004-005/22986
(JEERANGO)
|
2424006004NRG24241120230515060
|
27/11/2023
|
PANKAJ RAITA
|
2424006004WL061681
|
PANKAJ RAITA
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008809561
|
|
PANKAJ RAITA
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-004-012/6853
(JEERANGO)
|
2424006004NRG24241120230517440
|
27/11/2023
|
Sajani Sabara
|
2424006004WL062035
|
Sajani Sabara
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008809560
|
|
Sajani Sabara
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-004-012/6873
(JEERANGO)
|
2424006004NRG24241120230517451
|
27/11/2023
|
Nilakantha Bhuyan
|
2424006004WL062035
|
Nilakantha Bhuyan
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008809559
|
|
Nilakantha Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-004-005/17299
(JEERANGO)
|
2424006004NRG24241120230515050
|
27/11/2023
|
Janita Bhuyan
|
2424006004WL061681
|
Janita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9008809574
|
No Such Account
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-004-005/21912
(JEERANGO)
|
2424006004NRG24241120230515051
|
27/11/2023
|
Ajit Mandal
|
2424006004WL061681
|
Ajit Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008809567
|
|
Ajit Mandal
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-004-005/21915
(JEERANGO)
|
2424006004NRG24241120230515052
|
27/11/2023
|
Sukumati Raita
|
2424006004WL061681
|
Sukumati Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008809573
|
|
Sukumati Raita
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-004-005/21917
(JEERANGO)
|
2424006004NRG24241120230515055
|
27/11/2023
|
Mini Raita
|
2424006004WL061681
|
Mini Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008809568
|
|
Mini Raita
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-004-005/21917
(JEERANGO)
|
2424006004NRG24241120230515054
|
27/11/2023
|
Simanchal Raita
|
2424006004WL061681
|
Simanchal Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008809571
|
|
Simanchal Raita
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-004-005/7516
(JEERANGO)
|
2424006004NRG24241120230515070
|
27/11/2023
|
Abhiram Raito
|
2424006004WL061681
|
Abhiram Raito
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008809564
|
|
Abhiram Raito
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-004-005/7526
(JEERANGO)
|
2424006004NRG24241120230515075
|
27/11/2023
|
BUDHADEB RAIT
|
2424006004WL061681
|
BUDHADEB RAIT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008809570
|
|
BUDHADEB RAIT
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-004-005/7528
(JEERANGO)
|
2424006004NRG24241120230515076
|
27/11/2023
|
Mina Bhuyan
|
2424006004WL061681
|
Mina Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008809569
|
|
Mina Bhuyan
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-004-005/7534
(JEERANGO)
|
2424006004NRG24241120230515077
|
27/11/2023
|
Sitaram Raita
|
2424006004WL061681
|
Sitaram Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008809565
|
|
Sitaram Raita
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-004-005/7537
(JEERANGO)
|
2424006004NRG24241120230515078
|
27/11/2023
|
Sabitri Raita
|
2424006004WL061681
|
Sabitri Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008809566
|
|
Sabitri Raita
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-004-012/6864
(JEERANGO)
|
2424006004NRG24241120230517444
|
27/11/2023
|
Susila Bhuyan
|
2424006004WL062035
|
Susila Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008809572
|
|
Susila Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|