|
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-24-006-003-009/20654
(GANGABADA)
|
2424006003NRG24191020230423586
|
20/10/2023
|
Jhunu Mandal
|
2424006003WL044478
|
Jhunu Mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276336562
|
|
Jhunu Mandal
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-003-009/20936
(GANGABADA)
|
2424006003NRG24191020230423593
|
20/10/2023
|
Abhimanyu sabar
|
2424006003WL044478
|
Abhimanyu sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276336563
|
|
Abhimanyu sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-003-009/20494
(GANGABADA)
|
2424006003NRG24191020230423579
|
20/10/2023
|
Phulmani Sabar
|
2424006003WL044478
|
Phulmani Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276336566
|
|
MRS PHULMANI SABAR
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-003-009/461
(GANGABADA)
|
2424006003NRG24191020230423595
|
20/10/2023
|
Narayan karjee
|
2424006003WL044478
|
Narayan karjee
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276336568
|
|
MR NARAYANA KARJEE
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-003-009/461
(GANGABADA)
|
2424006003NRG24191020230423594
|
20/10/2023
|
Sebati Karjee
|
2424006003WL044478
|
Sebati Karjee
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276336574
|
|
MRS SEBATI KARJYA
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-003-009/486
(GANGABADA)
|
2424006003NRG24191020230423596
|
20/10/2023
|
Karuna Sabara
|
2424006003WL044478
|
Karuna Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276336567
|
|
MR KARUNA SABARA
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-003-009/486
(GANGABADA)
|
2424006003NRG24191020230423597
|
20/10/2023
|
Kusum Sabara
|
2424006003WL044478
|
Kusum Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276336573
|
|
MRS KUSUM SABARA
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-003-009/575
(GANGABADA)
|
2424006003NRG24191020230423598
|
20/10/2023
|
Sugriba Sabara
|
2424006003WL044478
|
Sugriba Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276336571
|
|
MR SUGRIBA SABARA
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-003-009/586
(GANGABADA)
|
2424006003NRG24191020230423599
|
20/10/2023
|
Manjula Sabara
|
2424006003WL044478
|
Manjula Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276336572
|
|
MRS MANJULA SABARA
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-003-009/587
(GANGABADA)
|
2424006003NRG24191020230423601
|
20/10/2023
|
Gurunath Sabara
|
2424006003WL044478
|
Gurunath Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276336564
|
|
MR GURUNATH SABARA
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-003-009/587
(GANGABADA)
|
2424006003NRG24191020230423602
|
20/10/2023
|
Pramila Sabara
|
2424006003WL044478
|
Pramila Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276336565
|
|
MRS PRAMILA SABARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-003-009/201025
(GANGABADA)
|
2424006003NRG24191020230423574
|
20/10/2023
|
Urbasi sabar
|
2424006003WL044478
|
Urbasi sabar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276336569
|
|
MRS URBASI SABAR
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-003-017/20703
(GANGABADA)
|
2424006003NRG24191020230423673
|
20/10/2023
|
Champa Sabar
|
2424006003WL044507
|
Champa Sabar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276336570
|
|
MRS CHAMPA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|