|
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-24-006-014-003/23489154
(PUTARA)
|
2424006014NRG24220820230287080
|
23/08/2023
|
Nandini kingal
|
2424006014WL016587
|
Nandini kingal
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976210115
|
|
Nandini kingal
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-014-003/23489154
(PUTARA)
|
2424006014NRG24220820230287079
|
23/08/2023
|
Susant kumar kingal
|
2424006014WL016587
|
Susant kumar kingal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976210114
|
|
Susant kumar kingal
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-014-003/23489296
(PUTARA)
|
2424006014NRG24220820230287083
|
23/08/2023
|
Kumari bhuyan
|
2424006014WL016587
|
Kumari bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976210119
|
|
Kumari bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-014-003/13117
(PUTARA)
|
2424006014NRG24220820230287048
|
23/08/2023
|
Srimati Bhuyan
|
2424006014WL016587
|
Srimati Bhuyan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4976210113
|
|
MISS SHRIMATI BHUYAN
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-014-003/23489322
(PUTARA)
|
2424006014NRG24220820230287091
|
23/08/2023
|
JAMUNA KINGAL
|
2424006014WL016587
|
JAMUNA KINGAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976210118
|
|
MRS JAMUNA KINGAL
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-014-006/23489176
(PUTARA)
|
2424006014NRG24230820230287552
|
23/08/2023
|
Jayanti gamango
|
2424006014WL016658
|
Jayanti gamango
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
31/08/2023
|
|
4976210102
|
|
MRS JAYANTI GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3495
|
3495
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-014-003/13116
(PUTARA)
|
2424006014NRG24220820230287046
|
23/08/2023
|
Banamali Raita
|
2424006014WL016587
|
Banamali Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976210103
|
|
Banamali Raita
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-014-003/13118
(PUTARA)
|
2424006014NRG24220820230287050
|
23/08/2023
|
Malati Bhuyan
|
2424006014WL016587
|
Malati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976210111
|
|
Malati Bhuyan
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-014-003/13120
(PUTARA)
|
2424006014NRG24220820230287051
|
23/08/2023
|
Brahmani Bhuyan
|
2424006014WL016587
|
Brahmani Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976210107
|
|
Brahmani Bhuyan
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-014-003/13121
(PUTARA)
|
2424006014NRG24220820230287053
|
23/08/2023
|
Kamali Bhuyan
|
2424006014WL016587
|
Kamali Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976210108
|
|
Kamali Bhuyan
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-014-003/13122
(PUTARA)
|
2424006014NRG24220820230287054
|
23/08/2023
|
Ramasankar Bhuyan
|
2424006014WL016587
|
Ramasankar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976210106
|
|
Ramasankar Bhuyan
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-014-003/13124
(PUTARA)
|
2424006014NRG24220820230287055
|
23/08/2023
|
Nilambar Bhuyan
|
2424006014WL016587
|
Nilambar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976210105
|
|
Nilambar Bhuyan
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-014-003/13138
(PUTARA)
|
2424006014NRG24220820230287063
|
23/08/2023
|
Arandi Kingal
|
2424006014WL016587
|
Arandi Kingal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976210117
|
|
Arandi Kingal
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-014-003/13148
(PUTARA)
|
2424006014NRG24220820230287066
|
23/08/2023
|
Chandrasena Bhuyan
|
2424006014WL016587
|
Chandrasena Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976210104
|
|
Chandrasena Bhuyan
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-014-003/13163
(PUTARA)
|
2424006014NRG24220820230287069
|
23/08/2023
|
Behera Kingal
|
2424006014WL016587
|
Behera Kingal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976210120
|
|
Behera Kingal
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-014-003/23489309
(PUTARA)
|
2424006014NRG24220820230287084
|
23/08/2023
|
KUMAR BHUYAN
|
2424006014WL016587
|
KUMAR BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976210110
|
|
KUMAR BHUYAN
|
()
|
|
17
|
RAYAGADA
|
OR-24-006-014-003/23489324
(PUTARA)
|
2424006014NRG24220820230287093
|
23/08/2023
|
RINA KINGAL
|
2424006014WL016587
|
RINA KINGAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976210116
|
|
RINA KINGAL
|
()
|
|
18
|
RAYAGADA
|
OR-24-006-014-008/16633
(PUTARA)
|
2424006014NRG24220820230287105
|
23/08/2023
|
Sumitra Bhuyan
|
2424006014WL016588
|
Sumitra Bhuyan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4976210109
|
|
Sumitra Bhuyan
|
()
|
|
19
|
RAYAGADA
|
OR-24-006-014-008/16654
(PUTARA)
|
2424006014NRG24220820230287107
|
23/08/2023
|
Somonath Sabar
|
2424006014WL016588
|
Somonath Sabar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4976210112
|
|
Somonath Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26037
|
26037
|
|
|
|
|
|
|
|