|
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-24-006-009-011/23560
(LAILAI)
|
2424006009NRG24021120230457287
|
04/11/2023
|
Suresh sabar
|
2424006009WL051789
|
Suresh sabar
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408361671
|
|
Suresh sabar
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-009-011/6110
(LAILAI)
|
2424006009NRG24021120230457325
|
04/11/2023
|
Panda Sabar
|
2424006009WL051789
|
Panda Sabar
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408361670
|
|
Panda Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-009-002/20843
(LAILAI)
|
2424006009NRG24021120230457244
|
04/11/2023
|
Mangala Sabar
|
2424006009WL051789
|
Mangala Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408361642
|
|
Mangala Sabar
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-009-002/20849
(LAILAI)
|
2424006009NRG24021120230457250
|
04/11/2023
|
Manarie mandala
|
2424006009WL051789
|
Manarie mandala
|
00078
|
CNRB0018040
|
474
|
474
|
Rejected
|
11/11/2023
|
|
7408361644
|
No Such Account
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-009-002/23542
(LAILAI)
|
2424006009NRG24021120230457259
|
04/11/2023
|
Indumati Karjee
|
2424006009WL051789
|
Indumati Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408361641
|
|
Indumati Karjee
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-009-002/5809
(LAILAI)
|
2424006009NRG24021120230457262
|
04/11/2023
|
Saraswati sabar
|
2424006009WL051789
|
Saraswati sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408361643
|
|
Saraswati sabar
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-009-011/17782
(LAILAI)
|
2424006009NRG24021120230457276
|
04/11/2023
|
Suku sabar
|
2424006009WL051789
|
Suku sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408361647
|
|
Suku sabar
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-009-011/23430
(LAILAI)
|
2424006009NRG24021120230457282
|
04/11/2023
|
Rajendra Sana Bhuyan
|
2424006009WL051789
|
Rajendra Sana Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408361645
|
|
Rajendra Sana Bhuyan
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-009-011/5952
(LAILAI)
|
2424006009NRG24021120230456995
|
04/11/2023
|
Narayan Sabar
|
2424006009WL051722
|
Narayan Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361646
|
|
Narayan Sabar
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-009-011/6080
(LAILAI)
|
2424006009NRG24021120230457311
|
04/11/2023
|
Karna Sabar
|
2424006009WL051789
|
Karna Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408361668
|
|
Karna Sabar
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-009-011/6088
(LAILAI)
|
2424006009NRG24021120230457316
|
04/11/2023
|
Daruli Sabar
|
2424006009WL051789
|
Daruli Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408361669
|
|
Daruli Sabar
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-009-011/6095
(LAILAI)
|
2424006009NRG24021120230456998
|
04/11/2023
|
Gamu Sabar
|
2424006009WL051723
|
Gamu Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361667
|
|
Gamu Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-009-002/20840
(LAILAI)
|
2424006009NRG24021120230457240
|
04/11/2023
|
Sunita Sabar
|
2424006009WL051789
|
Sunita Sabar
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408361649
|
|
Sunita Sabar
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-009-002/20842
(LAILAI)
|
2424006009NRG24021120230457242
|
04/11/2023
|
Meli Sabar
|
2424006009WL051789
|
Meli Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408361648
|
|
Meli Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-009-011/6104
(LAILAI)
|
2424006009NRG24021120230457322
|
04/11/2023
|
SANTOSH SABAR
|
2424006009WL051789
|
SANTOSH SABAR
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408361650
|
|
SANTOSH SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-009-002/20836
(LAILAI)
|
2424006009NRG24021120230457237
|
04/11/2023
|
Lomi Badaraita
|
2424006009WL051789
|
Lomi Badaraita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408361651
|
|
MISS LOMI BADARAITA
|
()
|
|
17
|
RAYAGADA
|
OR-24-006-009-002/20848
(LAILAI)
|
2424006009NRG24021120230457248
|
04/11/2023
|
SIMA SABAR
|
2424006009WL051789
|
SIMA SABAR
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408361653
|
|
MASTER SIMA SABAR
|
()
|
|
18
|
RAYAGADA
|
OR-24-006-009-002/23541
(LAILAI)
|
2424006009NRG24021120230457256
|
04/11/2023
|
Rajendra Badaraita
|
2424006009WL051789
|
Rajendra Badaraita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408361652
|
|
MR RAJENDRA BADARAITA
|
()
|
|
19
|
RAYAGADA
|
OR-24-006-009-002/23542
(LAILAI)
|
2424006009NRG24021120230457258
|
04/11/2023
|
Laxmi Karjee
|
2424006009WL051789
|
Laxmi Karjee
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408361656
|
|
MISS LAXMI KARJEE
|
()
|
|
20
|
RAYAGADA
|
OR-24-006-009-002/23542
(LAILAI)
|
2424006009NRG24021120230457257
|
04/11/2023
|
Santosh Karjee
|
2424006009WL051789
|
Santosh Karjee
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408361654
|
|
SHRI SANTOSH KARJEE
|
()
|
|
21
|
RAYAGADA
|
OR-24-006-009-002/5828
(LAILAI)
|
2424006009NRG24021120230457266
|
04/11/2023
|
RABIN SABAR
|
2424006009WL051789
|
RABIN SABAR
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408361655
|
|
MR RABIN SABAR
|
()
|
|
22
|
RAYAGADA
|
OR-24-006-009-002/5838
(LAILAI)
|
2424006009NRG24021120230457272
|
04/11/2023
|
Sirani Dhangada Bhuyan
|
2424006009WL051789
|
Sirani Dhangada Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408361666
|
|
MS SIRANI DHANGADA BHUYAN
|
()
|
|
23
|
RAYAGADA
|
OR-24-006-009-011/23639
(LAILAI)
|
2424006009NRG24021120230457297
|
04/11/2023
|
RABIN SABAR
|
2424006009WL051789
|
RABIN SABAR
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408361665
|
|
MR RABIN SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
24
|
RAYAGADA
|
OR-24-006-009-011/6075
(LAILAI)
|
2424006009NRG24021120230456997
|
04/11/2023
|
SABITRI SABAR
|
2424006009WL051722
|
SABITRI SABAR
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361657
|
|
MISS SABITRI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
25
|
RAYAGADA
|
OR-24-006-009-002/17609
(LAILAI)
|
2424006009NRG24021120230457233
|
04/11/2023
|
Bijaya Sabar
|
2424006009WL051789
|
Bijaya Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408361659
|
|
Bijaya Sabar
|
()
|
|
26
|
RAYAGADA
|
OR-24-006-009-002/17609
(LAILAI)
|
2424006009NRG24021120230457232
|
04/11/2023
|
Krupani Sabar
|
2424006009WL051789
|
Krupani Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408361660
|
|
Krupani Sabar
|
()
|
|
27
|
RAYAGADA
|
OR-24-006-009-002/20840
(LAILAI)
|
2424006009NRG24021120230457239
|
04/11/2023
|
Indramani Sabar
|
2424006009WL051789
|
Indramani Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408361662
|
|
Indramani Sabar
|
()
|
|
28
|
RAYAGADA
|
OR-24-006-009-002/20848
(LAILAI)
|
2424006009NRG24021120230457247
|
04/11/2023
|
Chandramani Sabar
|
2424006009WL051789
|
Chandramani Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408361661
|
|
Chandramani Sabar
|
()
|
|
29
|
RAYAGADA
|
OR-24-006-009-002/20849
(LAILAI)
|
2424006009NRG24021120230457249
|
04/11/2023
|
Surjya Mandal
|
2424006009WL051789
|
Surjya Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408361658
|
|
Surjya Mandal
|
()
|
|
30
|
RAYAGADA
|
OR-24-006-009-002/5838
(LAILAI)
|
2424006009NRG24021120230457270
|
04/11/2023
|
Balarba Dhangada Bhuyan
|
2424006009WL051789
|
Balarba Dhangada Bhuyan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408361663
|
|
Balarba Dhangada Bhuyan
|
()
|
|
31
|
RAYAGADA
|
OR-24-006-009-011/5952
(LAILAI)
|
2424006009NRG24021120230456996
|
04/11/2023
|
PARBATI SABAR
|
2424006009WL051722
|
PARBATI SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361664
|
|
PARBATI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|