|
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)
|
2424006010NRG24051220230553595
|
06/12/2023
|
Sambari Sabar
|
2424006010WL066944
|
Sambari Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074638273
|
|
Sambari Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-010-003/260692
(LAXMIPUR)
|
2424006010NRG24051220230553584
|
06/12/2023
|
Dhanamani Bhuyan
|
2424006010WL066944
|
Dhanamani Bhuyan
|
00176
|
IDIB000K145
|
711
|
711
|
Rejected
|
29/02/2024
|
|
1074638274
|
A/c Blocked or Frozen
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-010-003/260693
(LAXMIPUR)
|
2424006010NRG24051220230553585
|
06/12/2023
|
Sunita Sabar
|
2424006010WL066944
|
Sunita Sabar
|
00176
|
IDIB000K145
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074638275
|
|
Sunita Sabar
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-010-006/230628
(LAXMIPUR)
|
2424006010NRG24051220230553590
|
06/12/2023
|
Mauli Bhuyan
|
2424006010WL066944
|
Mauli Bhuyan
|
00176
|
IDIB000K145
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074638280
|
|
Mauli Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-010-003/260693
(LAXMIPUR)
|
2424006010NRG24051220230553586
|
06/12/2023
|
Prema Sabar
|
2424006010WL066944
|
Prema Sabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074638277
|
|
MR PREMA SABAR
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-010-006/22652
(LAXMIPUR)
|
2424006010NRG24051220230553588
|
06/12/2023
|
Kalyani Sabar
|
2424006010WL066944
|
Kalyani Sabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074638276
|
|
MRS KALAYNI SABAR
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-010-006/230685
(LAXMIPUR)
|
2424006010NRG24051220230553597
|
06/12/2023
|
Ramesh Sabar
|
2424006010WL066944
|
Ramesh Sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074638282
|
|
SHRI RAMESH SABAR
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-010-006/2852
(LAXMIPUR)
|
2424006010NRG24051220230553598
|
06/12/2023
|
Sankar Sabar
|
2424006010WL066944
|
Sankar Sabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074638279
|
|
MR SANKAR SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-010-003/260692
(LAXMIPUR)
|
2424006010NRG24051220230553583
|
06/12/2023
|
Ananta Bhuyan
|
2424006010WL066944
|
Ananta Bhuyan
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074638278
|
|
SHRI ANANTA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-010-006/230683
(LAXMIPUR)
|
2424006010NRG24051220230553596
|
06/12/2023
|
Raibari Sabar
|
2424006010WL066944
|
Raibari Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074638281
|
|
Raibari Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|