|
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)
|
2424006011NRG24060620230119441
|
07/06/2023
|
Kumari Bhuyan
|
2424006011WL005971
|
Kumari Bhuyan
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460370315
|
|
Kumari Bhuyan
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-011-006/11895
(LOBA)
|
2424006011NRG24060620230119442
|
07/06/2023
|
Suchitra Badaraita
|
2424006011WL005971
|
Suchitra Badaraita
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460370314
|
|
Suchitra Badaraita
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-011-006/11917
(LOBA)
|
2424006011NRG24060620230119447
|
07/06/2023
|
Kuri Mandal
|
2424006011WL005971
|
Kuri Mandal
|
00048
|
BKID0005126
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460370316
|
|
Kuri Mandal
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-011-006/234174
(LOBA)
|
2424006011NRG24060620230119479
|
07/06/2023
|
Nikunja kumar bhuyan
|
2424006011WL005971
|
Nikunja kumar bhuyan
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460370294
|
|
Nikunja kumar bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-011-006/234169
(LOBA)
|
2424006011NRG24060620230119478
|
07/06/2023
|
Rajesh kumar bhuyan
|
2424006011WL005971
|
Rajesh kumar bhuyan
|
00089
|
CBIN0283241
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460370295
|
|
Rajesh kumar bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-011-005/234145
(LOBA)
|
2424006011NRG24050620230118109
|
07/06/2023
|
Rabi mandal
|
2424006011WL005928
|
Rabi mandal
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460370296
|
|
Rabi mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-011-006/11911
(LOBA)
|
2424006011NRG24060620230119446
|
07/06/2023
|
Birendra Bhuyan
|
2424006011WL005971
|
Birendra Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460370313
|
|
MR BIRENDRA BHUYAN
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-011-006/234132
(LOBA)
|
2424006011NRG24060620230119474
|
07/06/2023
|
SUJIT KUMAR BHUYAN
|
2424006011WL005971
|
SUJIT KUMAR BHUYAN
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
12/06/2023
|
|
2460370297
|
|
MR SUJIT KUMAR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-011-005/11493
(LOBA)
|
2424006011NRG24050620230118094
|
07/06/2023
|
RABINDRA MANDAL
|
2424006011WL005928
|
RABINDRA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460370298
|
|
MR RABINDRA MANDAL
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-011-005/11547
(LOBA)
|
2424006011NRG24060620230119415
|
07/06/2023
|
Radhika Mandal
|
2424006011WL005970
|
Radhika Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460370312
|
|
MRS RADHIKA MANDAL
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-011-005/2340297
(LOBA)
|
2424006011NRG24050620230118104
|
07/06/2023
|
MANGALA KAMAR
|
2424006011WL005928
|
MANGALA KAMAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460370301
|
|
MR MANGALA KAMAR
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-011-005/2340299
(LOBA)
|
2424006011NRG24060620230119423
|
07/06/2023
|
GANGA MANDAL
|
2424006011WL005970
|
GANGA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460370299
|
|
MR GANGA MANDAL
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-011-006/11858
(LOBA)
|
2424006011NRG24060620230119436
|
07/06/2023
|
Labanya bhuyan
|
2424006011WL005971
|
Labanya bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460370302
|
|
MR LABANYA BHUYAN
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-011-006/11969
(LOBA)
|
2424006011NRG24060620230119449
|
07/06/2023
|
Harabati Mandal
|
2424006011WL005971
|
Harabati Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460370300
|
|
MRS HARABATI MANDAL
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-011-006/234126
(LOBA)
|
2424006011NRG24060620230119470
|
07/06/2023
|
Dhirendra kumar mandal
|
2424006011WL005971
|
Dhirendra kumar mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460370311
|
|
MR DHIRENDRA KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-011-006/234127
(LOBA)
|
2424006011NRG24060620230119471
|
07/06/2023
|
Sudam kumar bhuyan
|
2424006011WL005971
|
Sudam kumar bhuyan
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460370303
|
|
MR SUDAMA KUMAR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-011-005/11426
(LOBA)
|
2424006011NRG24050620230118090
|
07/06/2023
|
Srimati Kamar
|
2424006011WL005928
|
Srimati Kamar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460370307
|
|
Srimati Kamar
|
()
|
|
18
|
RAYAGADA
|
OR-24-006-011-005/11442
(LOBA)
|
2424006011NRG24060620230119404
|
07/06/2023
|
GANGA KAMAR
|
2424006011WL005970
|
GANGA KAMAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460370309
|
|
GANGA KAMAR
|
()
|
|
19
|
RAYAGADA
|
OR-24-006-011-005/11446
(LOBA)
|
2424006011NRG24050620230118092
|
07/06/2023
|
Budhubari Kamar
|
2424006011WL005928
|
Budhubari Kamar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460370306
|
|
Budhubari Kamar
|
()
|
|
20
|
RAYAGADA
|
OR-24-006-011-005/23345
(LOBA)
|
2424006011NRG24060620230119421
|
07/06/2023
|
Arengi Kamara
|
2424006011WL005970
|
Arengi Kamara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460370310
|
|
Arengi Kamara
|
()
|
|
21
|
RAYAGADA
|
OR-24-006-011-005/2340305
(LOBA)
|
2424006011NRG24050620230118106
|
07/06/2023
|
SUKUMARI BADAMUNDI
|
2424006011WL005928
|
SUKUMARI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460370304
|
|
SUKUMARI BADAMUNDI
|
()
|
|
22
|
RAYAGADA
|
OR-24-006-011-005/234201
(LOBA)
|
2424006011NRG24050620230118114
|
07/06/2023
|
Udhaba kamar
|
2424006011WL005928
|
Udhaba kamar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460370305
|
|
Udhaba kamar
|
()
|
|
23
|
RAYAGADA
|
OR-24-006-011-006/11851
(LOBA)
|
2424006011NRG24060620230119434
|
07/06/2023
|
Shukri Bhuyan
|
2424006011WL005971
|
Shukri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460370317
|
|
Shukri Bhuyan
|
()
|
|
24
|
RAYAGADA
|
OR-24-006-011-006/23438
(LOBA)
|
2424006011NRG24060620230119489
|
07/06/2023
|
Subasini Bhuyan
|
2424006011WL005971
|
Subasini Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460370308
|
|
Subasini Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|