|
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-24-006-011-006/11895
(LOBA)
|
2424006011NRG24140620230139886
|
16/06/2023
|
Kumari Bhuyan
|
2424006011WL006955
|
Kumari Bhuyan
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806245029
|
|
Kumari Bhuyan
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-011-006/11895
(LOBA)
|
2424006011NRG24140620230139887
|
16/06/2023
|
Suchitra Badaraita
|
2424006011WL006955
|
Suchitra Badaraita
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806245021
|
|
Suchitra Badaraita
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-011-006/11917
(LOBA)
|
2424006011NRG24140620230139892
|
16/06/2023
|
Kuri Mandal
|
2424006011WL006955
|
Kuri Mandal
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806245040
|
|
Kuri Mandal
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-011-006/234174
(LOBA)
|
2424006011NRG24140620230139922
|
16/06/2023
|
Nikunja kumar bhuyan
|
2424006011WL006955
|
Nikunja kumar bhuyan
|
00048
|
BKID0005126
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806245039
|
|
Nikunja kumar bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-011-006/234169
(LOBA)
|
2424006011NRG24140620230139921
|
16/06/2023
|
Rajesh kumar bhuyan
|
2424006011WL006955
|
Rajesh kumar bhuyan
|
00089
|
CBIN0283241
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806245038
|
|
Rajesh kumar bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-011-005/234145
(LOBA)
|
2424006011NRG24090620230128726
|
16/06/2023
|
Rabi mandal
|
2424006011WL006399
|
Rabi mandal
|
00089
|
CBIN0284328
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806245022
|
|
Rabi mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-011-006/11911
(LOBA)
|
2424006011NRG24140620230139891
|
16/06/2023
|
Birendra Bhuyan
|
2424006011WL006955
|
Birendra Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806245037
|
|
MR BIRENDRA BHUYAN
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-011-006/234132
(LOBA)
|
2424006011NRG24140620230139917
|
16/06/2023
|
SUJIT KUMAR BHUYAN
|
2424006011WL006955
|
SUJIT KUMAR BHUYAN
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806245023
|
|
MR SUJIT KUMAR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-011-005/11493
(LOBA)
|
2424006011NRG24090620230128711
|
16/06/2023
|
RABINDRA MANDAL
|
2424006011WL006399
|
RABINDRA MANDAL
|
00415
|
SBIN0002113
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806245024
|
|
MR RABINDRA MANDAL
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-011-005/2340297
(LOBA)
|
2424006011NRG24090620230128721
|
16/06/2023
|
MANGALA KAMAR
|
2424006011WL006399
|
MANGALA KAMAR
|
00415
|
SBIN0002113
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806245026
|
|
MR MANGALA KAMAR
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-011-006/11858
(LOBA)
|
2424006011NRG24140620230139881
|
16/06/2023
|
Labanya bhuyan
|
2424006011WL006955
|
Labanya bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806245027
|
|
MR LABANYA BHUYAN
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-011-006/11969
(LOBA)
|
2424006011NRG24140620230139894
|
16/06/2023
|
Harabati Mandal
|
2424006011WL006955
|
Harabati Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806245036
|
|
MRS HARABATI MANDAL
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-011-006/234126
(LOBA)
|
2424006011NRG24140620230139913
|
16/06/2023
|
Dhirendra kumar mandal
|
2424006011WL006955
|
Dhirendra kumar mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806245025
|
|
MR DHIRENDRA KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6429
|
6429
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-011-006/234127
(LOBA)
|
2424006011NRG24140620230139914
|
16/06/2023
|
Sudam kumar bhuyan
|
2424006011WL006955
|
Sudam kumar bhuyan
|
00415
|
SBIN0010908
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806245028
|
|
MR SUDAMA KUMAR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-011-005/11426
(LOBA)
|
2424006011NRG24090620230128707
|
16/06/2023
|
Srimati Kamar
|
2424006011WL006399
|
Srimati Kamar
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806245032
|
|
Srimati Kamar
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-011-005/11446
(LOBA)
|
2424006011NRG24090620230128709
|
16/06/2023
|
Budhubari Kamar
|
2424006011WL006399
|
Budhubari Kamar
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806245033
|
|
Budhubari Kamar
|
()
|
|
17
|
RAYAGADA
|
OR-24-006-011-005/2340305
(LOBA)
|
2424006011NRG24090620230128723
|
16/06/2023
|
SUKUMARI BADAMUNDI
|
2424006011WL006399
|
SUKUMARI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806245035
|
|
SUKUMARI BADAMUNDI
|
()
|
|
18
|
RAYAGADA
|
OR-24-006-011-005/234201
(LOBA)
|
2424006011NRG24090620230128731
|
16/06/2023
|
Udhaba kamar
|
2424006011WL006399
|
Udhaba kamar
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806245034
|
|
Udhaba kamar
|
()
|
|
19
|
RAYAGADA
|
OR-24-006-011-006/11851
(LOBA)
|
2424006011NRG24140620230139879
|
16/06/2023
|
Shukri Bhuyan
|
2424006011WL006955
|
Shukri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806245030
|
|
Shukri Bhuyan
|
()
|
|
20
|
RAYAGADA
|
OR-24-006-011-006/23438
(LOBA)
|
2424006011NRG24140620230139932
|
16/06/2023
|
Subasini Bhuyan
|
2424006011WL006955
|
Subasini Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806245031
|
|
Subasini Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7407
|
7407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25464
|
25464
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAYAGADA
|
OR2424006011_160623FTO_240714
|
Bank of India
|
BKID0005126
|
PARLAKHEMUNDI
|
5451
|
|
2
|
RAYAGADA
|
OR2424006011_160623FTO_240714
|
Central Bank Of India
|
CBIN0283241
|
KHALLIKOTE COLLEGE, BERHAMPORE
|
1185
|
|
3
|
RAYAGADA
|
OR2424006011_160623FTO_240714
|
Central Bank Of India
|
CBIN0284328
|
Market Square, Paralkhemundi
|
1200
|
|
4
|
RAYAGADA
|
OR2424006011_160623FTO_240714
|
State Bank of India
|
SBIN0000151
|
PARLAKHEMUNDI
|
2607
|
|
5
|
RAYAGADA
|
OR2424006011_160623FTO_240714
|
State Bank of India
|
SBIN0002113
|
R.UDAYAGIRI
|
6429
|
|
6
|
RAYAGADA
|
OR2424006011_160623FTO_240714
|
State Bank of India
|
SBIN0010908
|
PARLAKHEMUNDI BAZAR
|
1185
|
|
7
|
RAYAGADA
|
OR2424006011_160623FTO_240714
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Narayanpur,Gajapati
|
7407
|