|
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-24-006-008-001/14607
(KOINPUR)
|
2424006008NRG22310320220706854
|
21/09/2023
|
Sukadev Shabara
|
2424006008WL0043724
|
Sukadev Shabara
|
00078
|
CNRB0018040
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7325642217
|
|
Sukadev Shabara
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-008-001/23373
(KOINPUR)
|
2424006008NRG22310320220706869
|
21/09/2023
|
rambha sabar
|
2424006008WL0043724
|
rambha sabar
|
00078
|
CNRB0018040
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7325642229
|
|
rambha sabar
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-008-001/23386
(KOINPUR)
|
2424006008NRG22310320220706870
|
21/09/2023
|
Sarojini Jani
|
2424006008WL0043724
|
Sarojini Jani
|
00078
|
CNRB0018040
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7325642228
|
|
Sarojini Jani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-008-001/14229
(KOINPUR)
|
2424006008NRG22310320220706852
|
21/09/2023
|
Rghunaha Sabar
|
2424006008WL0043724
|
Rghunaha Sabar
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7325642226
|
|
MR RAGHUNATH SABAR
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-008-001/14613
(KOINPUR)
|
2424006008NRG22310320220706856
|
21/09/2023
|
Jayanti Shabara
|
2424006008WL0043724
|
Jayanti Shabara
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7325642221
|
|
MRS JAYANTI SABAR
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-008-001/14615
(KOINPUR)
|
2424006008NRG22310320220706857
|
21/09/2023
|
Barika Sabar
|
2424006008WL0043724
|
Barika Sabar
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7325642218
|
|
SABAR BARIK
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-008-001/15031
(KOINPUR)
|
2424006008NRG22310320220706863
|
21/09/2023
|
Hiramani Shabara
|
2424006008WL0043724
|
Hiramani Shabara
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7325642220
|
|
MRS HIRAMANI SABAR
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-008-001/19040
(KOINPUR)
|
2424006008NRG22310320220706864
|
21/09/2023
|
Gurubari janni
|
2424006008WL0043724
|
Gurubari janni
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7325642224
|
|
MS GURUBARI JANI
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-008-001/19049
(KOINPUR)
|
2424006008NRG22310320220706866
|
21/09/2023
|
Phulamati Sabar
|
2424006008WL0043724
|
Phulamati Sabar
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7325642227
|
|
MS PHOLAMATI SAABAR
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-008-001/19051
(KOINPUR)
|
2424006008NRG22310320220706867
|
21/09/2023
|
Babati Sabar
|
2424006008WL0043724
|
Babati Sabar
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7325642222
|
|
MRS BABATI SABAR
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-008-001/19054
(KOINPUR)
|
2424006008NRG22310320220706868
|
21/09/2023
|
Suri Sabar
|
2424006008WL0043724
|
Suri Sabar
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7325642219
|
|
MRS SURI SABAR
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-008-001/23496
(KOINPUR)
|
2424006008NRG22310320220706871
|
21/09/2023
|
DUSHILA SABAR
|
2424006008WL0043724
|
DUSHILA SABAR
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7325642225
|
|
MRS DUSHILA SABAR
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-008-001/23571
(KOINPUR)
|
2424006008NRG22310320220706872
|
21/09/2023
|
GURUNATH SABAR
|
2424006008WL0043724
|
GURUNATH SABAR
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7325642223
|
|
MR GURUNATH SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-008-001/14622
(KOINPUR)
|
2424006008NRG22310320220706858
|
21/09/2023
|
jamuna sabar
|
2424006008WL0043724
|
jamuna sabar
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7325642231
|
|
jamuna sabar
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-008-001/14631
(KOINPUR)
|
2424006008NRG22310320220706859
|
21/09/2023
|
Basanti Shabara
|
2424006008WL0043724
|
Basanti Shabara
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7325642230
|
|
Basanti Shabara
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-008-001/14994
(KOINPUR)
|
2424006008NRG22310320220706861
|
21/09/2023
|
Sitadi jani
|
2424006008WL0043724
|
Sitadi jani
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7325642232
|
|
Sitadi jani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17200
|
17200
|
|
|
|
|
|
|
|