|
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-24-006-018-003/23324
(TALAMUNDA)
|
2424006018NRG24041220230545739
|
04/12/2023
|
Bibhudas Gamango
|
2424006018WL065730
|
Bibhudas Gamango
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099768447
|
|
Bibhudas Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-018-001/15404
(TALAMUNDA)
|
2424006018NRG24031220230542396
|
04/12/2023
|
Sunai Bhuyan
|
2424006018WL065339
|
Sunai Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099768448
|
|
Sunai Bhuyan
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-018-001/15699
(TALAMUNDA)
|
2424006018NRG24041220230545820
|
04/12/2023
|
Sridevi Jani
|
2424006018WL065741
|
Sridevi Jani
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099768449
|
|
Sridevi Jani
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-018-001/22044
(TALAMUNDA)
|
2424006018NRG24041220230545660
|
04/12/2023
|
Sumanti Bhuyan
|
2424006018WL065726
|
Sumanti Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099768457
|
|
Sumanti Bhuyan
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-018-001/23317
(TALAMUNDA)
|
2424006018NRG24041220230545661
|
04/12/2023
|
Runi Bhuyan
|
2424006018WL065726
|
Runi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099768456
|
|
Runi Bhuyan
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-018-003/23354
(TALAMUNDA)
|
2424006018NRG24031220230542938
|
04/12/2023
|
UTTAMA PARICHHA
|
2424006018WL065417
|
UTTAMA PARICHHA
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099768450
|
|
UTTAMA PARICHHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-018-001/23315
(TALAMUNDA)
|
2424006018NRG24031220230542410
|
04/12/2023
|
Ajay Bhuyan
|
2424006018WL065339
|
Ajay Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099768455
|
|
MR AJAY BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-018-003/15572
(TALAMUNDA)
|
2424006018NRG24041220230545904
|
04/12/2023
|
Songita Mandal
|
2424006018WL065763
|
Songita Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099768454
|
|
MRS SONGITA MANDAL
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-018-003/15572
(TALAMUNDA)
|
2424006018NRG24041220230545908
|
04/12/2023
|
Songita Mandal
|
2424006018WL065763
|
Songita Mandal
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099768453
|
|
MRS SONGITA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-018-001/23371
(TALAMUNDA)
|
2424006018NRG24031220230542413
|
04/12/2023
|
Sindu Sabar
|
2424006018WL065339
|
Sindu Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099768452
|
|
MR SINDU SABAR
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-018-003/15530
(TALAMUNDA)
|
2424006018NRG24041220230545746
|
04/12/2023
|
Makaranda Sabar
|
2424006018WL065733
|
Makaranda Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099768451
|
|
MRS MAKARANDA SHABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-018-001/15322
(TALAMUNDA)
|
2424006018NRG24031220230542382
|
04/12/2023
|
Rajib Bhuyan
|
2424006018WL065339
|
Rajib Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099768458
|
|
Rajib Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|