|
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-24-006-010-006/230669
(LAXMIPUR)
|
2424006010NRG24261120230518483
|
26/11/2023
|
Sambari Sabar
|
2424006010WL062185
|
Sambari Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999970816
|
|
Sambari Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-010-004/2676
(LAXMIPUR)
|
2424006010NRG24261120230518451
|
26/11/2023
|
Radhika Sabar
|
2424006010WL062183
|
Radhika Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999970823
|
|
Radhika Sabar
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-010-004/2676
(LAXMIPUR)
|
2424006010NRG24261120230518452
|
26/11/2023
|
Siba Sabar
|
2424006010WL062183
|
Siba Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999970824
|
|
Siba Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-010-003/260693
(LAXMIPUR)
|
2424006010NRG24261120230518473
|
26/11/2023
|
Sunita Sabar
|
2424006010WL062185
|
Sunita Sabar
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999970817
|
|
Sunita Sabar
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-010-006/230628
(LAXMIPUR)
|
2424006010NRG24261120230518478
|
26/11/2023
|
Mauli Bhuyan
|
2424006010WL062185
|
Mauli Bhuyan
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999970825
|
|
Mauli Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-010-003/260693
(LAXMIPUR)
|
2424006010NRG24261120230518474
|
26/11/2023
|
Prema Sabar
|
2424006010WL062185
|
Prema Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999970818
|
|
MR PREMA SABAR
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-010-006/22652
(LAXMIPUR)
|
2424006010NRG24261120230518476
|
26/11/2023
|
Kalyani Sabar
|
2424006010WL062185
|
Kalyani Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999970827
|
|
MRS KALAYNI SABAR
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-010-006/230685
(LAXMIPUR)
|
2424006010NRG24261120230518485
|
26/11/2023
|
Ramesh Sabar
|
2424006010WL062185
|
Ramesh Sabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
8999970826
|
|
SHRI RAMESH SABAR
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-010-006/2852
(LAXMIPUR)
|
2424006010NRG24261120230518486
|
26/11/2023
|
Sankar Sabar
|
2424006010WL062185
|
Sankar Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999970828
|
|
MR SANKAR SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-010-004/2676
(LAXMIPUR)
|
2424006010NRG24261120230518450
|
26/11/2023
|
Ganga Sabar
|
2424006010WL062183
|
Ganga Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999970819
|
|
MR GANGADHARA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-010-006/230683
(LAXMIPUR)
|
2424006010NRG24261120230518484
|
26/11/2023
|
Raibari Sabar
|
2424006010WL062185
|
Raibari Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999970820
|
|
Raibari Sabar
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-010-008/260688
(LAXMIPUR)
|
2424006010NRG24261120230518455
|
26/11/2023
|
Sibaram Sabar
|
2424006010WL062184
|
Sibaram Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999970821
|
|
Sibaram Sabar
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-010-008/260688
(LAXMIPUR)
|
2424006010NRG24261120230518456
|
26/11/2023
|
Snehalata Sabar
|
2424006010WL062184
|
Snehalata Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999970822
|
|
Snehalata Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|