|
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-24-006-018-001/15316
(TALAMUNDA)
|
2424006018NRG24081220230560763
|
08/12/2023
|
Sebati Bhuyan
|
2424006018WL067773
|
Sebati Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074630820
|
|
Sebati Bhuyan
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-018-001/15404
(TALAMUNDA)
|
2424006018NRG24081220230560765
|
08/12/2023
|
Sunai Bhuyan
|
2424006018WL067773
|
Sunai Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074630821
|
|
Sunai Bhuyan
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-018-001/23205
(TALAMUNDA)
|
2424006018NRG24081220230560752
|
08/12/2023
|
Urmila Gamanga
|
2424006018WL067772
|
Urmila Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074630823
|
|
Urmila Gamanga
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-018-003/15457
(TALAMUNDA)
|
2424006018NRG24081220230560767
|
08/12/2023
|
Narasingha Shabara
|
2424006018WL067774
|
Narasingha Shabara
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074630822
|
|
Narasingha Shabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-018-001/15324
(TALAMUNDA)
|
2424006018NRG24081220230560739
|
08/12/2023
|
Ganesh Karjee
|
2424006018WL067772
|
Ganesh Karjee
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074630824
|
|
Ganesh Karjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-018-001/15410
(TALAMUNDA)
|
2424006018NRG24081220230560766
|
08/12/2023
|
Sundami Sabara
|
2424006018WL067773
|
Sundami Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074630825
|
|
MRS SUNDARAMANI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-018-003/15457
(TALAMUNDA)
|
2424006018NRG24081220230560768
|
08/12/2023
|
Prakas Sabar
|
2424006018WL067774
|
Prakas Sabar
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074630826
|
|
MR PRAKAS SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-018-001/15313
(TALAMUNDA)
|
2424006018NRG24081220230560734
|
08/12/2023
|
Mamata Sabar
|
2424006018WL067772
|
Mamata Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074630830
|
|
MISS MAMATA SABAR
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-018-001/15320
(TALAMUNDA)
|
2424006018NRG24081220230560737
|
08/12/2023
|
Mini Sabar
|
2424006018WL067772
|
Mini Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074630827
|
|
MISS MINI SABAR
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-018-001/23400
(TALAMUNDA)
|
2424006018NRG24081220230560759
|
08/12/2023
|
Srikant Gamango
|
2424006018WL067772
|
Srikant Gamango
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074630832
|
|
MR SRIKANT GAMANGO
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-018-001/23402
(TALAMUNDA)
|
2424006018NRG24081220230560760
|
08/12/2023
|
Fulamati Gamango
|
2424006018WL067772
|
Fulamati Gamango
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074630831
|
|
MRS FULAMATI GAMANGO
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-018-001/23403
(TALAMUNDA)
|
2424006018NRG24081220230560762
|
08/12/2023
|
Jangyaseni Mandal
|
2424006018WL067772
|
Jangyaseni Mandal
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074630829
|
|
MRS JANGYASENI MANDAL
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-018-001/23403
(TALAMUNDA)
|
2424006018NRG24081220230560761
|
08/12/2023
|
Khageswar Sabar
|
2424006018WL067772
|
Khageswar Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074630833
|
|
MR KHAGESWAR SABAR
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-018-003/19784
(TALAMUNDA)
|
2424006018NRG24081220230560770
|
08/12/2023
|
Debendra Karjee
|
2424006018WL067774
|
Debendra Karjee
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074630828
|
|
MR DEBENDRA KARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|