|
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-24-006-006-002/3116
(KARADASINGI)
|
2424006006NRG24301020230448594
|
30/10/2023
|
Santilata Poricha
|
2424006006WL049867
|
Santilata Poricha
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388297241
|
|
Santilata Poricha
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-006-003/23593
(KARADASINGI)
|
2424006006NRG24301020230448608
|
30/10/2023
|
JISHIYA PANI
|
2424006006WL049870
|
JISHIYA PANI
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388297242
|
|
JISHIYA PANI
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-006-003/23597
(KARADASINGI)
|
2424006006NRG24301020230448598
|
30/10/2023
|
MARIYAM KARAD
|
2424006006WL049868
|
MARIYAM KARAD
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388297254
|
|
MARIYAM KARAD
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-006-003/23598
(KARADASINGI)
|
2424006006NRG24301020230448611
|
30/10/2023
|
SUPRAMA BARDHAN
|
2424006006WL049871
|
SUPRAMA BARDHAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388297243
|
|
SUPRAMA BARDHAN
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-006-003/3875
(KARADASINGI)
|
2424006006NRG24301020230448558
|
30/10/2023
|
Jambabati Nayak
|
2424006006WL049859
|
Jambabati Nayak
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388297253
|
|
Jambabati Nayak
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-006-006/23631
(KARADASINGI)
|
2424006006NRG24301020230448583
|
30/10/2023
|
Gitan Bhuyan
|
2424006006WL049864
|
Gitan Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388297255
|
|
Gitan Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-006-003/23593
(KARADASINGI)
|
2424006006NRG24301020230448609
|
30/10/2023
|
JASAYA PANI
|
2424006006WL049870
|
JASAYA PANI
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388297244
|
|
MR JASIYA PANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-006-002/3290
(KARADASINGI)
|
2424006006NRG24301020230448641
|
30/10/2023
|
RUKMINI GOURA
|
2424006006WL049876
|
RUKMINI GOURA
|
00415
|
SBIN0010908
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388297252
|
|
MISS RUKMANI GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-006-002/23706
(KARADASINGI)
|
2424006006NRG24301020230448622
|
30/10/2023
|
Suphala Jena
|
2424006006WL049873
|
Suphala Jena
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388297249
|
|
MRS SUPHALA JENA
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-006-002/23708
(KARADASINGI)
|
2424006006NRG24301020230448623
|
30/10/2023
|
Sanam Jena
|
2424006006WL049873
|
Sanam Jena
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388297246
|
|
MR SANAM JENA
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-006-002/23717
(KARADASINGI)
|
2424006006NRG24301020230448552
|
30/10/2023
|
TIKI JENNA
|
2424006006WL049858
|
TIKI JENNA
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388297248
|
|
MRS TIKI JENNA
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-006-002/3290
(KARADASINGI)
|
2424006006NRG24301020230448640
|
30/10/2023
|
Damburu Gouro
|
2424006006WL049876
|
Damburu Gouro
|
00415
|
SBIN0018477
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388297247
|
|
MR DAMBARU GOUR
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-006-003/23318
(KARADASINGI)
|
2424006006NRG24301020230448580
|
30/10/2023
|
Rama Karjee
|
2424006006WL049864
|
Rama Karjee
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388297251
|
|
MR RAMA KARJEE
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-006-003/23597
(KARADASINGI)
|
2424006006NRG24301020230448599
|
30/10/2023
|
THOMAS KARADA
|
2424006006WL049868
|
THOMAS KARADA
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388297245
|
|
MR THOMAS KARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-006-003/3875
(KARADASINGI)
|
2424006006NRG24301020230448559
|
30/10/2023
|
KHAGESWAR NAYAK
|
2424006006WL049859
|
KHAGESWAR NAYAK
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388297250
|
|
KHAGESWAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|