|
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-24-006-008-002/23673
(KOINPUR)
|
2424006008NRG24180920230339025
|
20/09/2023
|
KANCHAN BADADHANGADA
|
2424006008WL027466
|
KANCHAN BADADHANGADA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259790838
|
|
KANCHAN BADADHANGADA
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-008-002/23674
(KOINPUR)
|
2424006000NRG24190920230341193
|
20/09/2023
|
Jutika Sabar
|
2424006WL027968
|
Jutika Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259790837
|
|
Jutika Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-008-001/14633
(KOINPUR)
|
2424006008NRG24180920230339022
|
20/09/2023
|
Rama sabara
|
2424006008WL027466
|
Rama sabara
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259790842
|
|
Rama sabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-008-002/14765
(KOINPUR)
|
2424006008NRG24180920230339024
|
20/09/2023
|
Pramila Bhuyan
|
2424006008WL027466
|
Pramila Bhuyan
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259790839
|
|
Pramila Bhuyan
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-008-017/23529
(KOINPUR)
|
2424006000NRG24190920230341147
|
20/09/2023
|
PRATAP BHUYAN
|
2424006WL027956
|
PRATAP BHUYAN
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259790841
|
|
PRATAP BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-008-001/14614
(KOINPUR)
|
2424006000NRG24190920230341189
|
20/09/2023
|
Gurubari Sabar
|
2424006WL027968
|
Gurubari Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259790843
|
|
SABAR GURUBARIA
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-008-001/14628
(KOINPUR)
|
2424006000NRG24190920230341122
|
20/09/2023
|
Laki Shabara
|
2424006WL027954
|
Laki Shabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259790836
|
|
MRS LAKI SABAR
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-008-002/23674
(KOINPUR)
|
2424006000NRG24190920230341192
|
20/09/2023
|
NABINDRA SABAR
|
2424006WL027968
|
NABINDRA SABAR
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259790840
|
|
MR NABINDRA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-008-003/14547
(KOINPUR)
|
2424006008NRG24180920230339003
|
20/09/2023
|
Lakshmi Karjee
|
2424006008WL027460
|
Lakshmi Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259790835
|
|
Lakshmi Karjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|