|
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-24-006-007-002/16574
(KERANDI)
|
2424006000NRG24261020230440085
|
30/10/2023
|
Khatakudi sabar
|
2424006WL048055
|
Khatakudi sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388297457
|
|
Khatakudi sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-007-002/16697
(KERANDI)
|
2424006000NRG24261020230440092
|
30/10/2023
|
Sirimi Sabar
|
2424006WL048055
|
Sirimi Sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388297448
|
|
Sirimi Sabar
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-007-002/228
(KERANDI)
|
2424006000NRG24261020230440102
|
30/10/2023
|
Kamala Sabar
|
2424006WL048055
|
Kamala Sabar
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388297456
|
|
Kamala Sabar
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-007-002/236
(KERANDI)
|
2424006000NRG24261020230440103
|
30/10/2023
|
Mani Sabar
|
2424006WL048055
|
Mani Sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388297447
|
|
Mani Sabar
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-007-002/246
(KERANDI)
|
2424006000NRG24261020230440106
|
30/10/2023
|
Gurumani sabar
|
2424006WL048055
|
Gurumani sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388297446
|
|
Gurumani sabar
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-007-003/166761
(KERANDI)
|
2424006000NRG24261020230440064
|
30/10/2023
|
GITA SABAR
|
2424006WL048053
|
GITA SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388297449
|
|
GITA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-007-005/157
(KERANDI)
|
2424006000NRG24261020230440071
|
30/10/2023
|
Kunara sabar
|
2424006WL048053
|
Kunara sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388297455
|
|
MR KUANRA SABARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-007-005/16531
(KERANDI)
|
2424006000NRG24261020230440072
|
30/10/2023
|
Pramoda Sabar
|
2424006WL048053
|
Pramoda Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388297450
|
|
SHRI PRAMOD SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-007-002/16684
(KERANDI)
|
2424006000NRG24261020230440090
|
30/10/2023
|
Bhaskar Sabar
|
2424006WL048055
|
Bhaskar Sabar
|
00415
|
SBIN0018478
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388297454
|
|
MR BHASKAR SABAR
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-007-002/16684
(KERANDI)
|
2424006000NRG24261020230440091
|
30/10/2023
|
Jeya Sabar
|
2424006WL048055
|
Jeya Sabar
|
00415
|
SBIN0018478
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388297453
|
|
MRS JAYA SABAR
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-007-002/16701
(KERANDI)
|
2424006000NRG24261020230440093
|
30/10/2023
|
Hadiani Sabar
|
2424006WL048055
|
Hadiani Sabar
|
00415
|
SBIN0018478
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388297452
|
|
MRS HADIANI SHABAR
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-007-002/18
(KERANDI)
|
2424006000NRG24261020230440098
|
30/10/2023
|
Sanjulata Sabar
|
2424006WL048055
|
Sanjulata Sabar
|
00415
|
SBIN0018478
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388297451
|
|
MISS SANJULATA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|