|
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-24-006-001-009/21081
(DAMBALO)
|
2424006001NRG23310520220067210
|
31/05/2022
|
Kamala gomango
|
2424006001WL0004357
|
Kamala gomango
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928212201
|
|
Kamalagomango
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-001-009/21081
(DAMBALO)
|
2424006001NRG23310520220067212
|
31/05/2022
|
Kamala gomango
|
2424006001WL0004357
|
Kamala gomango
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928212202
|
|
Kamalagomango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-001-002/21220
(DAMBALO)
|
2424006001NRG23310520220067187
|
31/05/2022
|
Gangadhar Kinga
|
2424006001WL0004356
|
Gangadhar Kinga
|
00415
|
SBIN0000151
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928212203
|
|
MR GANGADHAR KINGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-001-002/8796
(DAMBALO)
|
2424006001NRG23310520220067194
|
31/05/2022
|
Kamal Mandal
|
2424006001WL0004356
|
Kamal Mandal
|
00415
|
SBIN0002113
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928212207
|
|
MR KAMAL MANDAL
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-001-002/8819
(DAMBALO)
|
2424006001NRG23310520220067198
|
31/05/2022
|
Gangi Gamango
|
2424006001WL0004356
|
Gangi Gamango
|
00415
|
SBIN0002113
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928212223
|
|
MRS GANGI GAMANGO
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-001-009/23408
(DAMBALO)
|
2424006001NRG23310520220066559
|
31/05/2022
|
Santilat Sabar
|
2424006001WL0004311
|
Santilat Sabar
|
00415
|
SBIN0002113
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928212206
|
|
MRS SHANTILATA SABAR
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-001-009/23432
(DAMBALO)
|
2424006001NRG23310520220067235
|
31/05/2022
|
Hirabati Bhuyan
|
2424006001WL0004357
|
Hirabati Bhuyan
|
00415
|
SBIN0002113
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928212204
|
|
MRS HIRABATI RAITA
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-001-009/23432
(DAMBALO)
|
2424006001NRG23310520220067237
|
31/05/2022
|
Hirabati Bhuyan
|
2424006001WL0004357
|
Hirabati Bhuyan
|
00415
|
SBIN0002113
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928212205
|
|
MRS HIRABATI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-001-002/21216
(DAMBALO)
|
2424006001NRG23310520220067186
|
31/05/2022
|
Doile Gomango
|
2424006001WL0004356
|
Doile Gomango
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928212222
|
|
DoileGomango
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-001-002/23294
(DAMBALO)
|
2424006001NRG23310520220067190
|
31/05/2022
|
Sita Mandal
|
2424006001WL0004356
|
Sita Mandal
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928212208
|
|
SitaMandal
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-001-002/23505
(DAMBALO)
|
2424006001NRG23310520220067191
|
31/05/2022
|
Purnabasi Mandal
|
2424006001WL0004356
|
Purnabasi Mandal
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928212210
|
|
PurnabasiMandal
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-001-002/8792
(DAMBALO)
|
2424006001NRG23310520220067192
|
31/05/2022
|
Butu Mandal
|
2424006001WL0004356
|
Butu Mandal
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928212212
|
|
ButuMandal
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-001-002/8792
(DAMBALO)
|
2424006001NRG23310520220067193
|
31/05/2022
|
Saraswati Mandal
|
2424006001WL0004356
|
Saraswati Mandal
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928212213
|
|
SaraswatiMandal
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-001-002/8805
(DAMBALO)
|
2424006001NRG23310520220067195
|
31/05/2022
|
Sanjib Mandal
|
2424006001WL0004356
|
Sanjib Mandal
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928212218
|
|
SanjibMandal
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-001-002/8875
(DAMBALO)
|
2424006001NRG23310520220067200
|
31/05/2022
|
Tulasi Mandal
|
2424006001WL0004356
|
Tulasi Mandal
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928212211
|
|
TulasiMandal
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-001-002/8883
(DAMBALO)
|
2424006001NRG23310520220067204
|
31/05/2022
|
Sangari Bhuyan
|
2424006001WL0004356
|
Sangari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928212221
|
|
SangariBhuyan
|
()
|
|
17
|
RAYAGADA
|
OR-24-006-001-002/8885
(DAMBALO)
|
2424006001NRG23310520220067206
|
31/05/2022
|
Sombari Mandal
|
2424006001WL0004356
|
Sombari Mandal
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928212219
|
|
SombariMandal
|
()
|
|
18
|
RAYAGADA
|
OR-24-006-001-002/8895
(DAMBALO)
|
2424006001NRG23310520220067207
|
31/05/2022
|
Singana Mandal
|
2424006001WL0004356
|
Singana Mandal
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928212209
|
|
SinganaMandal
|
()
|
|
19
|
RAYAGADA
|
OR-24-006-001-009/22627
(DAMBALO)
|
2424006001NRG23310520220066552
|
31/05/2022
|
Parbati Gamango
|
2424006001WL0004311
|
Parbati Gamango
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928212220
|
|
ParbatiGamango
|
()
|
|
20
|
RAYAGADA
|
OR-24-006-001-009/23357
(DAMBALO)
|
2424006001NRG23310520220067225
|
31/05/2022
|
Kirtana Gomango
|
2424006001WL0004357
|
Kirtana Gomango
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928212217
|
|
KirtanaGomango
|
()
|
|
21
|
RAYAGADA
|
OR-24-006-001-009/23357
(DAMBALO)
|
2424006001NRG23310520220067227
|
31/05/2022
|
Kirtana Gomango
|
2424006001WL0004357
|
Kirtana Gomango
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928212216
|
|
KirtanaGomango
|
()
|
|
22
|
RAYAGADA
|
OR-24-006-001-009/23359
(DAMBALO)
|
2424006001NRG23310520220066553
|
31/05/2022
|
Raghunath Gamango
|
2424006001WL0004311
|
Raghunath Gamango
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928212215
|
|
RaghunathGamango
|
()
|
|
23
|
RAYAGADA
|
OR-24-006-001-009/23364
(DAMBALO)
|
2424006001NRG23310520220066556
|
31/05/2022
|
Droupadi Bhuyan
|
2424006001WL0004311
|
Droupadi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928212214
|
|
DroupadiBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19350
|
19350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|