|
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-24-006-010-011/260694
(LAXMIPUR)
|
2424006010NRG24291120230529993
|
30/11/2023
|
Amit Bhuyan
|
2424006010WL063661
|
Amit Bhuyan
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074694562
|
|
Amit Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-010-011/2239
(LAXMIPUR)
|
2424006010NRG24291120230529970
|
30/11/2023
|
Radhika Sabar
|
2424006010WL063661
|
Radhika Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074694563
|
|
Radhika Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-010-011/2294
(LAXMIPUR)
|
2424006010NRG24291120230529982
|
30/11/2023
|
Sudam Bhuyan
|
2424006010WL063661
|
Sudam Bhuyan
|
00177
|
IOBA0002733
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074694564
|
|
Sudam Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-010-003/2174
(LAXMIPUR)
|
2424006010NRG24291120230529950
|
30/11/2023
|
Pitambar Sabar
|
2424006010WL063659
|
Pitambar Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074694565
|
|
MR PITAMBAR SABAR
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-010-011/230640
(LAXMIPUR)
|
2424006010NRG24291120230529986
|
30/11/2023
|
Muna Bhuyan
|
2424006010WL063661
|
Muna Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074694566
|
|
MR MUNA BHUYAN
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-010-011/260690
(LAXMIPUR)
|
2424006010NRG24291120230529991
|
30/11/2023
|
Manoj Bhuyan
|
2424006010WL063661
|
Manoj Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074694567
|
|
SHRI MANOJ BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-010-003/19898
(LAXMIPUR)
|
2424006010NRG24291120230529942
|
30/11/2023
|
Narsingh Bhuyan
|
2424006010WL063659
|
Narsingh Bhuyan
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074694568
|
|
MR NARSINGH BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-010-003/19912
(LAXMIPUR)
|
2424006010NRG24291120230529945
|
30/11/2023
|
Prema chanda Sabar
|
2424006010WL063659
|
Prema chanda Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074694569
|
|
MR PREMA CHANDA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-010-011/260690
(LAXMIPUR)
|
2424006010NRG24291120230529992
|
30/11/2023
|
Sushanti Sabar
|
2424006010WL063661
|
Sushanti Sabar
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074694560
|
|
Sushanti Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-010-003/2181
(LAXMIPUR)
|
2424006010NRG24291120230529954
|
30/11/2023
|
Kanchan Gamango
|
2424006010WL063659
|
Kanchan Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074694572
|
|
Kanchan Gamango
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-010-011/2262
(LAXMIPUR)
|
2424006010NRG24291120230529973
|
30/11/2023
|
Sani Sabar
|
2424006010WL063661
|
Sani Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074694558
|
|
Sani Sabar
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-010-011/2265
(LAXMIPUR)
|
2424006010NRG24291120230529974
|
30/11/2023
|
Sumitra Sabara
|
2424006010WL063661
|
Sumitra Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074694559
|
|
Sumitra Sabara
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-010-011/2294
(LAXMIPUR)
|
2424006010NRG24291120230529983
|
30/11/2023
|
Raibari Bhuyan
|
2424006010WL063661
|
Raibari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074694571
|
|
Raibari Bhuyan
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-010-011/260694
(LAXMIPUR)
|
2424006010NRG24291120230529994
|
30/11/2023
|
Santoshi Sabar
|
2424006010WL063661
|
Santoshi Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074694561
|
|
Santoshi Sabar
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-010-011/260695
(LAXMIPUR)
|
2424006010NRG24291120230529995
|
30/11/2023
|
Malati Sabar
|
2424006010WL063661
|
Malati Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074694570
|
|
Malati Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|