|
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-24-006-011-006/11895
(LOBA)
|
2424006011NRG24210620230158533
|
22/06/2023
|
Kumari Bhuyan
|
2424006011WL007841
|
Kumari Bhuyan
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809124339
|
|
Kumari Bhuyan
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-011-006/11895
(LOBA)
|
2424006011NRG24210620230158534
|
22/06/2023
|
Suchitra Badaraita
|
2424006011WL007841
|
Suchitra Badaraita
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809124337
|
|
Suchitra Badaraita
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-011-006/11917
(LOBA)
|
2424006011NRG24210620230158539
|
22/06/2023
|
Kuri Mandal
|
2424006011WL007841
|
Kuri Mandal
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809124340
|
|
Kuri Mandal
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-011-006/234174
(LOBA)
|
2424006011NRG24210620230158566
|
22/06/2023
|
Nikunja kumar bhuyan
|
2424006011WL007841
|
Nikunja kumar bhuyan
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809124338
|
|
Nikunja kumar bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-011-006/234169
(LOBA)
|
2424006011NRG24210620230158565
|
22/06/2023
|
Rajesh kumar bhuyan
|
2424006011WL007841
|
Rajesh kumar bhuyan
|
00089
|
CBIN0283241
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809124336
|
|
Rajesh kumar bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-011-006/11911
(LOBA)
|
2424006011NRG24210620230158538
|
22/06/2023
|
Birendra Bhuyan
|
2424006011WL007841
|
Birendra Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809124341
|
|
MR BIRENDRA BHUYAN
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-011-006/234132
(LOBA)
|
2424006011NRG24210620230158562
|
22/06/2023
|
SUJIT KUMAR BHUYAN
|
2424006011WL007841
|
SUJIT KUMAR BHUYAN
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809124335
|
|
MR SUJIT KUMAR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-011-006/11858
(LOBA)
|
2424006011NRG24210620230158529
|
22/06/2023
|
Labanya bhuyan
|
2424006011WL007841
|
Labanya bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809124330
|
|
MR LABANYA BHUYAN
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-011-006/11923
(LOBA)
|
2424006011NRG24210620230158641
|
22/06/2023
|
Narayana Mandal
|
2424006011WL007848
|
Narayana Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809124334
|
|
MR NARAYAN MANDAL
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-011-006/11945
(LOBA)
|
2424006011NRG24210620230158652
|
22/06/2023
|
GOURANGA MANDAL
|
2424006011WL007848
|
GOURANGA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809124333
|
|
MS GOURANGA MANDAL
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-011-006/11969
(LOBA)
|
2424006011NRG24210620230158541
|
22/06/2023
|
Harabati Mandal
|
2424006011WL007841
|
Harabati Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809124331
|
|
MRS HARABATI MANDAL
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-011-006/2340307
(LOBA)
|
2424006011NRG24210620230158679
|
22/06/2023
|
LALITA MANDAL
|
2424006011WL007848
|
LALITA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809124325
|
|
MRS LALITA MANDAL
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-011-006/234126
(LOBA)
|
2424006011NRG24210620230158558
|
22/06/2023
|
Dhirendra kumar mandal
|
2424006011WL007841
|
Dhirendra kumar mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809124332
|
|
MR DHIRENDRA KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-011-006/234127
(LOBA)
|
2424006011NRG24210620230158559
|
22/06/2023
|
Sudam kumar bhuyan
|
2424006011WL007841
|
Sudam kumar bhuyan
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809124326
|
|
MR SUDAMA KUMAR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-011-006/11847
(LOBA)
|
2424006011NRG24210620230158637
|
22/06/2023
|
Subanga Bhuyan
|
2424006011WL007848
|
Subanga Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809124329
|
|
Subanga Bhuyan
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-011-006/11851
(LOBA)
|
2424006011NRG24210620230158527
|
22/06/2023
|
Shukri Bhuyan
|
2424006011WL007841
|
Shukri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809124342
|
|
Shukri Bhuyan
|
()
|
|
17
|
RAYAGADA
|
OR-24-006-011-006/2340306
(LOBA)
|
2424006011NRG24210620230158678
|
22/06/2023
|
RAHINI GOMANGO
|
2424006011WL007848
|
RAHINI GOMANGO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809124327
|
|
RAHINI GOMANGO
|
()
|
|
18
|
RAYAGADA
|
OR-24-006-011-006/23438
(LOBA)
|
2424006011NRG24210620230158574
|
22/06/2023
|
Subasini Bhuyan
|
2424006011WL007841
|
Subasini Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809124328
|
|
Subasini Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|