|
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-24-006-008-002/23358
(KOINPUR)
|
2424006000NRG24071120230465816
|
07/11/2023
|
Mira Sabar
|
2424006WL053602
|
Mira Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
24/11/2023
|
|
7960751400
|
|
Mira Sabar
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-008-002/23358
(KOINPUR)
|
2424006000NRG24071120230465775
|
07/11/2023
|
Mira Sabar
|
2424006WL053597
|
Mira Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960751399
|
|
Mira Sabar
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-008-002/23673
(KOINPUR)
|
2424006000NRG24071120230465694
|
07/11/2023
|
KANCHAN BADADHANGADA
|
2424006WL053568
|
KANCHAN BADADHANGADA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960751402
|
|
KANCHAN BADADHANGADA
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-008-002/23681
(KOINPUR)
|
2424006000NRG24071120230465818
|
07/11/2023
|
SABITRI BHUYAN
|
2424006WL053602
|
SABITRI BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751396
|
|
SABITRI BHUYAN
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-008-015/19160
(KOINPUR)
|
2424006000NRG24071120230465674
|
07/11/2023
|
Masi Sabar
|
2424006WL053566
|
Masi Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751397
|
|
Masi Sabar
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-008-015/23563
(KOINPUR)
|
2424006000NRG24071120230465677
|
07/11/2023
|
JAYAMANI SABAR
|
2424006WL053566
|
JAYAMANI SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751398
|
|
JAYAMANI SABAR
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-008-015/23564
(KOINPUR)
|
2424006000NRG24071120230465784
|
07/11/2023
|
BASANTI SARAKAR BHUYAN
|
2424006WL053598
|
BASANTI SARAKAR BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751401
|
|
BASANTI SARAKAR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-008-002/14765
(KOINPUR)
|
2424006000NRG24071120230465773
|
07/11/2023
|
Pramila Bhuyan
|
2424006WL053597
|
Pramila Bhuyan
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751404
|
|
Pramila Bhuyan
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-008-015/15150
(KOINPUR)
|
2424006000NRG24071120230465671
|
07/11/2023
|
Kantaru Mandal
|
2424006WL053566
|
Kantaru Mandal
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751403
|
|
Kantaru Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-008-001/14619
(KOINPUR)
|
2424006000NRG24071120230465826
|
07/11/2023
|
Jayanti Sabar
|
2424006WL053604
|
Jayanti Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751408
|
|
MRS JAYANTI SABAR
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-008-001/14628
(KOINPUR)
|
2424006000NRG24071120230465688
|
07/11/2023
|
Laki Shabara
|
2424006WL053568
|
Laki Shabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960751414
|
|
MRS LAKI SABAR
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-008-001/15024
(KOINPUR)
|
2424006000NRG24071120230465770
|
07/11/2023
|
Rajendra Sabar
|
2424006WL053597
|
Rajendra Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751406
|
|
MR RAJENDRA SABAR
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-008-002/23681
(KOINPUR)
|
2424006000NRG24071120230465817
|
07/11/2023
|
BINAYAK BHUYAN
|
2424006WL053602
|
BINAYAK BHUYAN
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751405
|
|
MR BINAYAK BHUYAN
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-008-009/14560
(KOINPUR)
|
2424006000NRG24071120230465791
|
07/11/2023
|
Ganesha sabar
|
2424006WL053599
|
Ganesha sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960751407
|
|
MR GANESH SABAR
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-008-011/23595
(KOINPUR)
|
2424006000NRG24071120230465782
|
07/11/2023
|
BISWANATH PAIK
|
2424006WL053598
|
BISWANATH PAIK
|
00415
|
SBIN0000151
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7960751413
|
|
MR BISWANATH PAIK
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-008-011/23595
(KOINPUR)
|
2424006000NRG24071120230465669
|
07/11/2023
|
SUNITA PAIK
|
2424006WL053566
|
SUNITA PAIK
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960751412
|
|
MRS SUNITA PAIK
|
()
|
|
17
|
RAYAGADA
|
OR-24-006-008-015/23680
(KOINPUR)
|
2424006000NRG24071120230465779
|
07/11/2023
|
Birshu Badbhuyan
|
2424006WL053597
|
Birshu Badbhuyan
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
24/11/2023
|
|
7960751409
|
|
MR BIRSHU BADBHUYAN
|
()
|
|
18
|
RAYAGADA
|
OR-24-006-008-015/23680
(KOINPUR)
|
2424006000NRG24071120230465793
|
07/11/2023
|
Birshu Badbhuyan
|
2424006WL053600
|
Birshu Badbhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751410
|
|
MR BIRSHU BADBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
19
|
RAYAGADA
|
OR-24-006-008-003/14514
(KOINPUR)
|
2424006000NRG24071120230465679
|
07/11/2023
|
Champati Badaraita
|
2424006WL053567
|
Champati Badaraita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7960751415
|
|
Champati Badaraita
|
()
|
|
20
|
RAYAGADA
|
OR-24-006-008-003/14514
(KOINPUR)
|
2424006000NRG24071120230465678
|
07/11/2023
|
Sanya Badaraita
|
2424006WL053567
|
Sanya Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751411
|
|
Sanya Badaraita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|