|
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-24-006-009-011/17782
(LAILAI)
|
2424006000NRG24270920230363482
|
27/09/2023
|
Suku sabar
|
2424006WL032896
|
Suku sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259735953
|
|
Suku sabar
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-009-011/17782
(LAILAI)
|
2424006009NRG24270920230363792
|
27/09/2023
|
Suku sabar
|
2424006009WL032976
|
Suku sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259735954
|
|
Suku sabar
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-009-011/23430
(LAILAI)
|
2424006009NRG24270920230363740
|
27/09/2023
|
Rajendra Sana Bhuyan
|
2424006009WL032959
|
Rajendra Sana Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259735952
|
|
Rajendra Sana Bhuyan
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-009-011/23553
(LAILAI)
|
2424006009NRG24270920230363745
|
27/09/2023
|
Surajani sabar
|
2424006009WL032960
|
Surajani sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259735950
|
|
Surajani sabar
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-009-011/5991
(LAILAI)
|
2424006009NRG24270920230363757
|
27/09/2023
|
Kunsundi Sabar
|
2424006009WL032965
|
Kunsundi Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259735951
|
|
Kunsundi Sabar
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-016-008/20164
(S.KARADASINGI)
|
2424006000NRG24270920230363543
|
27/09/2023
|
Kanaka Karjee
|
2424006WL032907
|
Kanaka Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259735955
|
|
Kanaka Karjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-009-006/6142
(LAILAI)
|
2424006000NRG24270920230363533
|
27/09/2023
|
Sanjita Sabar
|
2424006WL032907
|
Sanjita Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259735956
|
|
Sanjita Sabar
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-009-006/6159
(LAILAI)
|
2424006000NRG24270920230363535
|
27/09/2023
|
Susanti Sadhi Bhuyan
|
2424006WL032907
|
Susanti Sadhi Bhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259735957
|
|
Susanti Sadhi Bhuyan
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-009-006/6173
(LAILAI)
|
2424006000NRG24270920230363536
|
27/09/2023
|
AJAY SABAR
|
2424006WL032907
|
AJAY SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259735958
|
|
AJAY SABAR
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-009-006/6182
(LAILAI)
|
2424006000NRG24270920230363537
|
27/09/2023
|
JYOTI MANI SABAR
|
2424006WL032907
|
JYOTI MANI SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259735959
|
|
JYOTI MANI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-009-006/23627
(LAILAI)
|
2424006000NRG24270920230363477
|
27/09/2023
|
Suradhani Sabar
|
2424006WL032894
|
Suradhani Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259735963
|
|
MS SUJANI SABAR
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-009-006/23627
(LAILAI)
|
2424006000NRG24270920230363478
|
27/09/2023
|
Surendra Sabar
|
2424006WL032894
|
Surendra Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259735962
|
|
MR SURENDRA SABAR
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-009-006/6157
(LAILAI)
|
2424006000NRG24270920230363534
|
27/09/2023
|
MAHESWAR SABAR
|
2424006WL032907
|
MAHESWAR SABAR
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259735960
|
|
MR MAHESWAR SABAR
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-009-011/23639
(LAILAI)
|
2424006000NRG24270920230363486
|
27/09/2023
|
RABIN SABAR
|
2424006WL032896
|
RABIN SABAR
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259735949
|
|
MR RABIN SABAR
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-009-011/23639
(LAILAI)
|
2424006009NRG24270920230363796
|
27/09/2023
|
RABIN SABAR
|
2424006009WL032976
|
RABIN SABAR
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259735961
|
|
MR RABIN SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-009-006/23637
(LAILAI)
|
2424006000NRG24270920230363532
|
27/09/2023
|
SUMITA SABAR
|
2424006WL032907
|
SUMITA SABAR
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259735964
|
|
MRS SUMITA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|