|
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-24-006-008-002/14763
(KOINPUR)
|
2424006000NRG24181120230495022
|
19/11/2023
|
jamuna d bhuyan
|
2424006WL059107
|
jamuna d bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991112934
|
|
jamuna d bhuyan
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-008-002/23673
(KOINPUR)
|
2424006000NRG24181120230495015
|
19/11/2023
|
KANCHAN BADADHANGADA
|
2424006WL059106
|
KANCHAN BADADHANGADA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991112937
|
|
KANCHAN BADADHANGADA
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-008-002/23674
(KOINPUR)
|
2424006000NRG24181120230495026
|
19/11/2023
|
Jutika Sabar
|
2424006WL059107
|
Jutika Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991112932
|
|
Jutika Sabar
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-008-002/23681
(KOINPUR)
|
2424006000NRG24181120230495032
|
19/11/2023
|
SABITRI BHUYAN
|
2424006WL059108
|
SABITRI BHUYAN
|
00078
|
CNRB0018040
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991112935
|
|
SABITRI BHUYAN
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-008-015/23564
(KOINPUR)
|
2424006000NRG24181120230495020
|
19/11/2023
|
BASANTI SARAKAR BHUYAN
|
2424006WL059106
|
BASANTI SARAKAR BHUYAN
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991112936
|
|
BASANTI SARAKAR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-008-015/15150
(KOINPUR)
|
2424006000NRG24181120230495016
|
19/11/2023
|
Kantaru Mandal
|
2424006WL059106
|
Kantaru Mandal
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991112931
|
|
Kantaru Mandal
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-008-015/15150
(KOINPUR)
|
2424006000NRG24181120230495035
|
19/11/2023
|
Kantaru Mandal
|
2424006WL059109
|
Kantaru Mandal
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991112930
|
|
Kantaru Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-008-001/14619
(KOINPUR)
|
2424006000NRG24181120230495012
|
19/11/2023
|
Jayanti Sabar
|
2424006WL059106
|
Jayanti Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991112933
|
|
MRS JAYANTI SABAR
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-008-001/14628
(KOINPUR)
|
2424006000NRG24181120230495013
|
19/11/2023
|
Laki Shabara
|
2424006WL059106
|
Laki Shabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991112929
|
|
MRS LAKI SABAR
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-008-002/23672
(KOINPUR)
|
2424006000NRG24181120230495024
|
19/11/2023
|
SARAT SABAR
|
2424006WL059107
|
SARAT SABAR
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991112928
|
|
MR SARAT SABAR
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-008-002/23674
(KOINPUR)
|
2424006000NRG24181120230495025
|
19/11/2023
|
NABINDRA SABAR
|
2424006WL059107
|
NABINDRA SABAR
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991112939
|
|
MR NABINDRA SABAR
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-008-002/23681
(KOINPUR)
|
2424006000NRG24181120230495031
|
19/11/2023
|
BINAYAK BHUYAN
|
2424006WL059108
|
BINAYAK BHUYAN
|
00415
|
SBIN0000151
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991112938
|
|
MR BINAYAK BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|