|
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-24-006-004-006/7077
(JEERANGO)
|
2424006004NRG24060620230121318
|
07/06/2023
|
Lakhmana Bhuyan
|
2424006004WL006069
|
Lakhmana Bhuyan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Rejected
|
12/06/2023
|
|
2458939350
|
No Such Account
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-004-011/19879
(JEERANGO)
|
2424006004NRG24060620230121201
|
07/06/2023
|
Dalimba Mandal
|
2424006004WL006061
|
Dalimba Mandal
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
2458939348
|
|
Dalimba Mandal
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-004-011/19884
(JEERANGO)
|
2424006004NRG24060620230121204
|
07/06/2023
|
Sarita sabar
|
2424006004WL006061
|
Sarita sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2458939347
|
|
Sarita sabar
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-004-011/6803
(JEERANGO)
|
2424006004NRG24060620230121208
|
07/06/2023
|
Drupati Sabar
|
2424006004WL006061
|
Drupati Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2458939346
|
|
Drupati Sabar
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-004-011/6820
(JEERANGO)
|
2424006004NRG24060620230121220
|
07/06/2023
|
Sunami Sabara
|
2424006004WL006061
|
Sunami Sabara
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458939349
|
|
Sunami Sabara
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-004-011/6827
(JEERANGO)
|
2424006004NRG24060620230121224
|
07/06/2023
|
Saibani Sabara
|
2424006004WL006061
|
Saibani Sabara
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2458939351
|
|
Saibani Sabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-004-007/7339
(JEERANGO)
|
2424006004NRG24060620230121406
|
07/06/2023
|
Meenaketan Badaraita
|
2424006004WL006074
|
Meenaketan Badaraita
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2458939352
|
|
Meenaketan Badaraita
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-004-008/23126
(JEERANGO)
|
2424006004NRG24060620230121194
|
07/06/2023
|
Bali Sabar
|
2424006004WL006061
|
Bali Sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2458939340
|
|
Bali Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-004-007/22989
(JEERANGO)
|
2424006004NRG24060620230121392
|
07/06/2023
|
Krupasindhu Sabar
|
2424006004WL006074
|
Krupasindhu Sabar
|
00176
|
IDIB000P025
|
1332
|
1332
|
Rejected
|
12/06/2023
|
|
2458939345
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-004-002/22409
(JEERANGO)
|
2424006004NRG24060620230121322
|
07/06/2023
|
Sanjay Kumar Bhuyan
|
2424006004WL006070
|
Sanjay Kumar Bhuyan
|
00415
|
SBIN0000151
|
888
|
888
|
Processed
|
12/06/2023
|
|
2458939341
|
|
MR SANJAY KUMAR BHUYAN
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-004-002/22932
(JEERANGO)
|
2424006004NRG24060620230121330
|
07/06/2023
|
Subarna Keshari Bhuyan
|
2424006004WL006070
|
Subarna Keshari Bhuyan
|
00415
|
SBIN0000151
|
888
|
888
|
Processed
|
12/06/2023
|
|
2458939344
|
|
MR SUBARN KESHARI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-004-004/7084
(JEERANGO)
|
2424006004NRG24060620230120370
|
07/06/2023
|
Sanya Sabara
|
2424006004WL006033
|
Sanya Sabara
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
12/06/2023
|
|
2458939353
|
|
Sanya Sabara
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-004-004/7120
(JEERANGO)
|
2424006004NRG24060620230120376
|
07/06/2023
|
Gobinda Sabara
|
2424006004WL006033
|
Gobinda Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2458939358
|
|
Gobinda Sabara
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-004-007/17449
(JEERANGO)
|
2424006004NRG24060620230121380
|
07/06/2023
|
Indramani Sabar
|
2424006004WL006074
|
Indramani Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2458939355
|
|
Indramani Sabar
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-004-007/17454
(JEERANGO)
|
2424006004NRG24060620230121381
|
07/06/2023
|
Dalimbo Sabar
|
2424006004WL006074
|
Dalimbo Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2458939356
|
|
Dalimbo Sabar
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-004-007/7317
(JEERANGO)
|
2424006004NRG24060620230121400
|
07/06/2023
|
Gosadhi Bhuyan
|
2424006004WL006074
|
Gosadhi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2458939357
|
|
Gosadhi Bhuyan
|
()
|
|
17
|
RAYAGADA
|
OR-24-006-004-007/7319
(JEERANGO)
|
2424006004NRG24060620230121403
|
07/06/2023
|
Rupudi Sabara
|
2424006004WL006074
|
Rupudi Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2458939342
|
|
Rupudi Sabara
|
()
|
|
18
|
RAYAGADA
|
OR-24-006-004-007/7341
(JEERANGO)
|
2424006004NRG24060620230121407
|
07/06/2023
|
Sambari Sabara
|
2424006004WL006074
|
Sambari Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2458939354
|
|
Sambari Sabara
|
()
|
|
19
|
RAYAGADA
|
OR-24-006-004-008/23108
(JEERANGO)
|
2424006004NRG24060620230121186
|
07/06/2023
|
Samesh Sabar
|
2424006004WL006061
|
Samesh Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2458939343
|
|
Samesh Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|