|
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-24-006-011-008/2340250
(LOBA)
|
2424006011NRG24161020230412953
|
16/10/2023
|
LALITA BHUYAN
|
2424006011WL042525
|
LALITA BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324425054
|
|
LALITA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-011-003/11662
(LOBA)
|
2424006011NRG24161020230412925
|
16/10/2023
|
PADMASINI BHUYAN
|
2424006011WL042524
|
PADMASINI BHUYAN
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324425055
|
|
MRS PADMASINI BHUYAN
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-011-008/11724
(LOBA)
|
2424006011NRG24161020230412950
|
16/10/2023
|
KANAK BHUYAN
|
2424006011WL042525
|
KANAK BHUYAN
|
00415
|
SBIN0000151
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7324425056
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-011-003/11658
(LOBA)
|
2424006011NRG24161020230412924
|
16/10/2023
|
Drupodi Mandal
|
2424006011WL042524
|
Drupodi Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324425059
|
|
MRS DROPADI MANDAL
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-011-005/11493
(LOBA)
|
2424006011NRG24161020230412898
|
16/10/2023
|
RABINDRA MANDAL
|
2424006011WL042522
|
RABINDRA MANDAL
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7324425063
|
|
MR RABINDRA MANDAL
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-011-005/11525
(LOBA)
|
2424006011NRG24161020230412909
|
16/10/2023
|
BANKI MANDAL
|
2424006011WL042523
|
BANKI MANDAL
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324425064
|
|
MRS BANKI MANDAL
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-011-005/2340299
(LOBA)
|
2424006011NRG24161020230412901
|
16/10/2023
|
GANGA MANDAL
|
2424006011WL042522
|
GANGA MANDAL
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324425062
|
|
MR GANGA MANDAL
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-011-005/2340389
(LOBA)
|
2424006011NRG24161020230412918
|
16/10/2023
|
SIVARAM KARJI
|
2424006011WL042523
|
SIVARAM KARJI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324425057
|
|
MR SIVARAM KARJI
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-011-006/2340306
(LOBA)
|
2424006011NRG24161020230412946
|
16/10/2023
|
SANJAYA KUMAR MANDAL
|
2424006011WL042525
|
SANJAYA KUMAR MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324425061
|
|
MR SANJAY KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8427
|
8427
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-011-003/11650
(LOBA)
|
2424006011NRG24161020230412935
|
16/10/2023
|
Rabindra Karji
|
2424006011WL042525
|
Rabindra Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324425058
|
|
Rabindra Karji
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-011-003/11651
(LOBA)
|
2424006011NRG24161020230412965
|
16/10/2023
|
Banmali Karji
|
2424006011WL042527
|
Banmali Karji
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324425065
|
|
Banmali Karji
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-011-003/234153
(LOBA)
|
2424006011NRG24161020230412969
|
16/10/2023
|
Biswanath mandal
|
2424006011WL042527
|
Biswanath mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324425060
|
|
Biswanath mandal
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-011-005/2340386
(LOBA)
|
2424006011NRG24161020230412903
|
16/10/2023
|
KOSAN KAMAR
|
2424006011WL042522
|
KOSAN KAMAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324425067
|
|
KOSAN KAMAR
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-011-005/2340386
(LOBA)
|
2424006011NRG24161020230412904
|
16/10/2023
|
RADHA KAMAR
|
2424006011WL042522
|
RADHA KAMAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324425066
|
|
RADHA KAMAR
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-011-005/2340390
(LOBA)
|
2424006011NRG24161020230412905
|
16/10/2023
|
REETA MANDAL
|
2424006011WL042522
|
REETA MANDAL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324425068
|
|
REETA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18855
|
18855
|
|
|
|
|
|
|
|