|
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-24-006-018-001/15316
(TALAMUNDA)
|
2424006018NRG24241020230431894
|
24/10/2023
|
Sebati Bhuyan
|
2424006018WL046469
|
Sebati Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265072442
|
|
Sebati Bhuyan
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-018-001/15684
(TALAMUNDA)
|
2424006018NRG24231020230431467
|
24/10/2023
|
Sunita Gamango
|
2424006018WL046365
|
Sunita Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265072456
|
|
Sunita Gamango
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-018-001/15684
(TALAMUNDA)
|
2424006018NRG24231020230431470
|
24/10/2023
|
Sunita Gamango
|
2424006018WL046365
|
Sunita Gamango
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265072455
|
|
Sunita Gamango
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-018-001/18993
(TALAMUNDA)
|
2424006018NRG24231020230431483
|
24/10/2023
|
Muni Bhuyan
|
2424006018WL046367
|
Muni Bhuyan
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265072444
|
|
Muni Bhuyan
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-018-001/18993
(TALAMUNDA)
|
2424006018NRG24231020230431485
|
24/10/2023
|
Muni Bhuyan
|
2424006018WL046367
|
Muni Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265072443
|
|
Muni Bhuyan
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-018-001/23172
(TALAMUNDA)
|
2424006018NRG24231020230431479
|
24/10/2023
|
Sumati Badaraita
|
2424006018WL046366
|
Sumati Badaraita
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265072448
|
|
Sumati Badaraita
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-018-001/23172
(TALAMUNDA)
|
2424006018NRG24231020230431477
|
24/10/2023
|
Sumati Badaraita
|
2424006018WL046366
|
Sumati Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265072450
|
|
Sumati Badaraita
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-018-001/23173
(TALAMUNDA)
|
2424006018NRG24231020230431465
|
24/10/2023
|
Sumanti Sabar
|
2424006018WL046364
|
Sumanti Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265072447
|
Account closed
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-018-003/15535
(TALAMUNDA)
|
2424006018NRG24241020230432149
|
24/10/2023
|
Lipa Gamango
|
2424006018WL046552
|
Lipa Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265072446
|
|
Lipa Gamango
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-018-003/15535
(TALAMUNDA)
|
2424006018NRG24241020230432152
|
24/10/2023
|
Lipa Gamango
|
2424006018WL046552
|
Lipa Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265072445
|
|
Lipa Gamango
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-018-003/15601
(TALAMUNDA)
|
2424006018NRG24231020230431500
|
24/10/2023
|
Gelita Gamango
|
2424006018WL046370
|
Gelita Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265072459
|
|
Gelita Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-018-001/18989
(TALAMUNDA)
|
2424006018NRG24231020230431463
|
24/10/2023
|
Jutika Sabar
|
2424006018WL046364
|
Jutika Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265072451
|
|
MRS JYOTIKA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-018-001/15684
(TALAMUNDA)
|
2424006018NRG24231020230431468
|
24/10/2023
|
Prabina Kumar Gamango
|
2424006018WL046365
|
Prabina Kumar Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265072457
|
|
MR PRABINA KUMAR GAMANGO
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-018-001/15684
(TALAMUNDA)
|
2424006018NRG24231020230431471
|
24/10/2023
|
Prabina Kumar Gamango
|
2424006018WL046365
|
Prabina Kumar Gamango
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265072458
|
|
MR PRABINA KUMAR GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-018-001/23172
(TALAMUNDA)
|
2424006018NRG24231020230431476
|
24/10/2023
|
Simanchal Badaraita
|
2424006018WL046366
|
Simanchal Badaraita
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265072452
|
|
MR SIMANCHAL BADARAITA
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-018-001/23172
(TALAMUNDA)
|
2424006018NRG24231020230431478
|
24/10/2023
|
Simanchal Badaraita
|
2424006018WL046366
|
Simanchal Badaraita
|
00415
|
SBIN0018477
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265072453
|
|
MR SIMANCHAL BADARAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-018-003/15580
(TALAMUNDA)
|
2424006018NRG24231020230430433
|
24/10/2023
|
Suri Badaraita
|
2424006018WL046094
|
Suri Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265072454
|
|
Suri Badaraita
|
()
|
|
18
|
RAYAGADA
|
OR-24-006-018-003/15601
(TALAMUNDA)
|
2424006018NRG24231020230431498
|
24/10/2023
|
Narayana Gamanga c
|
2424006018WL046370
|
Narayana Gamanga c
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265072449
|
|
Narayana Gamanga c
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|