|
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-24-006-011-002/23432
(LOBA)
|
2424006000NRG24021120230455876
|
04/11/2023
|
Kedarnath Bhuyan
|
2424006WL051459
|
Kedarnath Bhuyan
|
00032
|
UTIB0001227
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361893
|
|
Kedarnath Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-011-002/13373
(LOBA)
|
2424006000NRG24021120230455815
|
04/11/2023
|
Sumi Kamar
|
2424006WL051457
|
Sumi Kamar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361872
|
|
Sumi Kamar
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-011-002/19453
(LOBA)
|
2424006000NRG24021120230455867
|
04/11/2023
|
Tulasha Kingal
|
2424006WL051459
|
Tulasha Kingal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361892
|
|
Tulasha Kingal
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-011-002/23399
(LOBA)
|
2424006000NRG24021120230455827
|
04/11/2023
|
Sasmita Kamar
|
2424006WL051457
|
Sasmita Kamar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361891
|
|
Sasmita Kamar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-011-001/12231
(LOBA)
|
2424006000NRG24031120230458804
|
04/11/2023
|
Suraja Ku Bhuyan
|
2424006WL052175
|
Suraja Ku Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361873
|
|
MR SAROJ KUMAR BHUYAN
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-011-002/12068
(LOBA)
|
2424006000NRG24021120230455810
|
04/11/2023
|
Lambodhara Mandal
|
2424006WL051457
|
Lambodhara Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361890
|
|
MR LAMBODHARA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-011-001/2340301
(LOBA)
|
2424006000NRG24031120230458807
|
04/11/2023
|
BALABATI BHUYAN
|
2424006WL052175
|
BALABATI BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361874
|
|
MISS BALABATI BHUYAN
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-011-002/12053
(LOBA)
|
2424006000NRG24021120230455840
|
04/11/2023
|
Srimati Sasidei Bhuyan
|
2424006WL051458
|
Srimati Sasidei Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361887
|
|
MS SASHIDEI BHUYAN
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-011-002/12084
(LOBA)
|
2424006000NRG24021120230455864
|
04/11/2023
|
Rajeswari Nayak
|
2424006WL051459
|
Rajeswari Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361889
|
|
MRS RAJESWARI NAYAK
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-011-002/23287
(LOBA)
|
2424006000NRG24021120230455869
|
04/11/2023
|
CHAMPABATI KINGAL
|
2424006WL051459
|
CHAMPABATI KINGAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361875
|
|
MRS CHAMPABATI KINGAL
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-011-002/23290
(LOBA)
|
2424006000NRG24021120230455873
|
04/11/2023
|
Basanti Kingal
|
2424006WL051459
|
Basanti Kingal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361888
|
|
MRS BASANTI KINGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-011-001/2340301
(LOBA)
|
2424006000NRG24031120230458806
|
04/11/2023
|
Gobinda Bhuyan
|
2424006WL052175
|
Gobinda Bhuyan
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361876
|
|
MR GOBINDA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-011-001/2340299
(LOBA)
|
2424006000NRG24021120230455801
|
04/11/2023
|
BIRAMI KINGAL
|
2424006WL051456
|
BIRAMI KINGAL
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408361882
|
|
BIRAMI KINGAL
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-011-001/2340300
(LOBA)
|
2424006000NRG24021120230455802
|
04/11/2023
|
LAXMAN KINGAR
|
2424006WL051456
|
LAXMAN KINGAR
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408361883
|
|
LAXMAN KINGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-011-001/12171
(LOBA)
|
2424006000NRG24021120230455792
|
04/11/2023
|
Sarata Bhuyan
|
2424006WL051456
|
Sarata Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408361881
|
|
Sarata Bhuyan
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-011-002/12013
(LOBA)
|
2424006000NRG24021120230455859
|
04/11/2023
|
Anadani Bhuyana
|
2424006WL051459
|
Anadani Bhuyana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361885
|
|
Anadani Bhuyana
|
()
|
|
17
|
RAYAGADA
|
OR-24-006-011-002/12019
(LOBA)
|
2424006000NRG24021120230455835
|
04/11/2023
|
BASANTI BHUYAN
|
2424006WL051458
|
BASANTI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361878
|
|
BASANTI BHUYAN
|
()
|
|
18
|
RAYAGADA
|
OR-24-006-011-002/12048
(LOBA)
|
2424006000NRG24021120230455839
|
04/11/2023
|
Srimati Parbati Bhuyana
|
2424006WL051458
|
Srimati Parbati Bhuyana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361879
|
|
Srimati Parbati Bhuyana
|
()
|
|
19
|
RAYAGADA
|
OR-24-006-011-002/12056
(LOBA)
|
2424006000NRG24021120230455809
|
04/11/2023
|
Abhimaniu Karji
|
2424006WL051457
|
Abhimaniu Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361880
|
|
Abhimaniu Karji
|
()
|
|
20
|
RAYAGADA
|
OR-24-006-011-002/12069
(LOBA)
|
2424006000NRG24021120230455811
|
04/11/2023
|
Sri Kora Kamar
|
2424006WL051457
|
Sri Kora Kamar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361884
|
|
Sri Kora Kamar
|
()
|
|
21
|
RAYAGADA
|
OR-24-006-011-002/12096
(LOBA)
|
2424006000NRG24021120230455865
|
04/11/2023
|
Sri Sarathi Bhuyana
|
2424006WL051459
|
Sri Sarathi Bhuyana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361877
|
|
Sri Sarathi Bhuyana
|
()
|
|
22
|
RAYAGADA
|
OR-24-006-011-002/23290
(LOBA)
|
2424006000NRG24021120230455872
|
04/11/2023
|
Suranga Kingal
|
2424006WL051459
|
Suranga Kingal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361886
|
|
Suranga Kingal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|