|
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-24-006-016-002/20136
(S.KARADASINGI)
|
2424006016NRG24190920230340495
|
20/09/2023
|
Banita Sabar
|
2424006016WL027775
|
Banita Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265140913
|
|
Banita Sabar
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-016-002/20145
(S.KARADASINGI)
|
2424006016NRG24190920230340500
|
20/09/2023
|
BIJU BADARAITA
|
2424006016WL027775
|
BIJU BADARAITA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265140906
|
|
BIJU BADARAITA
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-016-002/8152
(S.KARADASINGI)
|
2424006016NRG24190920230340503
|
20/09/2023
|
Ghumusara Karjee
|
2424006016WL027775
|
Ghumusara Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265140912
|
|
Ghumusara Karjee
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-016-004/7667
(S.KARADASINGI)
|
2424006016NRG24200920230341819
|
20/09/2023
|
Birsra Dhangada Bhuyan
|
2424006016WL028098
|
Birsra Dhangada Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265140905
|
|
Birsra Dhangada Bhuyan
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-016-007/7972
(S.KARADASINGI)
|
2424006016NRG24200920230341760
|
20/09/2023
|
Ramadash Sabar
|
2424006016WL028088
|
Ramadash Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265140907
|
|
Ramadash Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-016-007/20115
(S.KARADASINGI)
|
2424006016NRG24200920230341779
|
20/09/2023
|
Santish Sabar
|
2424006016WL028093
|
Santish Sabar
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265140911
|
|
Santish Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-016-002/20144
(S.KARADASINGI)
|
2424006016NRG24190920230340499
|
20/09/2023
|
Iswar Sabar
|
2424006016WL027775
|
Iswar Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265140908
|
|
MR ISWAR SABAR
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-016-007/20260
(S.KARADASINGI)
|
2424006016NRG24200920230341825
|
20/09/2023
|
Surekha Sabar
|
2424006016WL028098
|
Surekha Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265140910
|
|
MISS SUREKHA GAMANGA
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-016-013/8220
(S.KARADASINGI)
|
2424006016NRG24200920230341793
|
20/09/2023
|
Kumari Sabar
|
2424006016WL028095
|
Kumari Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265140909
|
|
MISS KUMARI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-016-008/8020
(S.KARADASINGI)
|
2424006016NRG24200920230341802
|
20/09/2023
|
Laxmi Sabar
|
2424006016WL028096
|
Laxmi Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265140914
|
|
Laxmi Sabar
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-016-009/7736
(S.KARADASINGI)
|
2424006016NRG24200920230341788
|
20/09/2023
|
Subhani Sabar
|
2424006016WL028094
|
Subhani Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265140916
|
|
Subhani Sabar
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-016-013/8211
(S.KARADASINGI)
|
2424006016NRG24200920230341790
|
20/09/2023
|
Salya Sabar
|
2424006016WL028095
|
Salya Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265140915
|
|
Salya Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|