|
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)
|
2424006011NRG24220720230235278
|
24/07/2023
|
LALITA BHUYAN
|
2424006011WL011539
|
LALITA BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973530734
|
|
LALITA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-011-003/23307
(LOBA)
|
2424006011NRG24220720230235313
|
24/07/2023
|
BANKISWARI KARJEE
|
2424006011WL011541
|
BANKISWARI KARJEE
|
00176
|
IDIB000K145
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973530735
|
|
BANKISWARI KARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-011-008/11712
(LOBA)
|
2424006011NRG24220720230235284
|
24/07/2023
|
Rina Gamang
|
2424006011WL011540
|
Rina Gamang
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973530736
|
|
MISS RINA GAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-011-003/234151
(LOBA)
|
2424006011NRG24220720230235314
|
24/07/2023
|
Trinatha mandal
|
2424006011WL011541
|
Trinatha mandal
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
31/08/2023
|
|
4973530737
|
|
MR TRINATHA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-011-008/2340248
(LOBA)
|
2424006011NRG24220720230235277
|
24/07/2023
|
Pradeep kumar Bhuyan
|
2424006011WL011539
|
Pradeep kumar Bhuyan
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973530738
|
|
MR PRADEEP KUMAR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-011-003/11657
(LOBA)
|
2424006011NRG24220720230235300
|
24/07/2023
|
Sabitri Mandal
|
2424006011WL011541
|
Sabitri Mandal
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973530740
|
|
Sabitri Mandal
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-011-008/20559
(LOBA)
|
2424006011NRG24220720230235273
|
24/07/2023
|
Kasturi Mani Bhuyan
|
2424006011WL011539
|
Kasturi Mani Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973530739
|
|
Kasturi Mani Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|