|
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-24-006-010-003/260686
(LAXMIPUR)
|
2424006010NRG24281020230444296
|
29/10/2023
|
Jhunu Behera
|
2424006010WL048968
|
Jhunu Behera
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265512870
|
|
Jhunu Behera
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-010-007/2880
(LAXMIPUR)
|
2424006010NRG24281020230444275
|
29/10/2023
|
Santosh sabar
|
2424006010WL048964
|
Santosh sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265512869
|
|
Santosh sabar
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-010-007/2880
(LAXMIPUR)
|
2424006010NRG24281020230444277
|
29/10/2023
|
Santosh sabar
|
2424006010WL048964
|
Santosh sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265512868
|
|
Santosh sabar
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-010-012/22699
(LAXMIPUR)
|
2424006010NRG24281020230444298
|
29/10/2023
|
Ushadevi Behera
|
2424006010WL048968
|
Ushadevi Behera
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265512871
|
|
Ushadevi Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-010-003/260686
(LAXMIPUR)
|
2424006010NRG24281020230444295
|
29/10/2023
|
Krushna Sabar
|
2424006010WL048968
|
Krushna Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265512873
|
|
MR KRUSHNA SABAR
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-010-006/22652
(LAXMIPUR)
|
2424006010NRG24291020230446395
|
29/10/2023
|
Kalyani Sabar
|
2424006010WL049357
|
Kalyani Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265512872
|
|
MRS KALAYNI SABAR
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-010-006/230685
(LAXMIPUR)
|
2424006010NRG24281020230444291
|
29/10/2023
|
Ramesh Sabar
|
2424006010WL048967
|
Ramesh Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265512874
|
|
SHRI RAMESH SABAR
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-010-006/230685
(LAXMIPUR)
|
2424006010NRG24281020230444292
|
29/10/2023
|
Ramesh Sabar
|
2424006010WL048967
|
Ramesh Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265512875
|
|
SHRI RAMESH SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-010-005/19927
(LAXMIPUR)
|
2424006010NRG24291020230446397
|
29/10/2023
|
Mira Sabar
|
2424006010WL049358
|
Mira Sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265512880
|
Account closed
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-010-005/19927
(LAXMIPUR)
|
2424006010NRG24291020230446398
|
29/10/2023
|
Mira Sabar
|
2424006010WL049358
|
Mira Sabar
|
00415
|
SBIN0002113
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7265512881
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-010-005/19925
(LAXMIPUR)
|
2424006010NRG24291020230446405
|
29/10/2023
|
Subulanga Sabar
|
2424006010WL049359
|
Subulanga Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265512876
|
|
Subulanga Sabar
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-010-005/19925
(LAXMIPUR)
|
2424006010NRG24291020230446409
|
29/10/2023
|
Subulanga Sabar
|
2424006010WL049359
|
Subulanga Sabar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265512877
|
|
Subulanga Sabar
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-010-007/2946
(LAXMIPUR)
|
2424006010NRG24291020230446390
|
29/10/2023
|
Pramila Bhuyan
|
2424006010WL049356
|
Pramila Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265512883
|
|
Pramila Bhuyan
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-010-007/2946
(LAXMIPUR)
|
2424006010NRG24291020230446393
|
29/10/2023
|
Pramila Bhuyan
|
2424006010WL049356
|
Pramila Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265512882
|
|
Pramila Bhuyan
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-010-008/2755
(LAXMIPUR)
|
2424006010NRG24281020230444280
|
29/10/2023
|
Jagannath Bhuyan
|
2424006010WL048965
|
Jagannath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265512878
|
|
Jagannath Bhuyan
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-010-008/2759
(LAXMIPUR)
|
2424006010NRG24281020230444283
|
29/10/2023
|
Rama Sabar
|
2424006010WL048965
|
Rama Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265512879
|
|
Rama Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|