|
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-24-006-008-012/14478
(KOINPUR)
|
2424006000NRG23010620220069882
|
02/06/2022
|
Layami Bhuyan
|
2424006WL0004506
|
Layami Bhuyan
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2061055390
|
|
LayamiBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-008-012/14428
(KOINPUR)
|
2424006000NRG23010620220069869
|
02/06/2022
|
Dema Patabhuyan
|
2424006WL0004506
|
Dema Patabhuyan
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2061055393
|
|
DemaPatabhuyan
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-008-012/14442
(KOINPUR)
|
2424006000NRG23010620220069871
|
02/06/2022
|
Kusana Shabar
|
2424006WL0004506
|
Kusana Shabar
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2061055391
|
|
KusanaShabar
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-008-012/14503
(KOINPUR)
|
2424006000NRG23010620220069884
|
02/06/2022
|
maleswari bhuyan
|
2424006WL0004506
|
maleswari bhuyan
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2061055394
|
|
maleswaribhuyan
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-008-012/14503
(KOINPUR)
|
2424006000NRG23010620220069883
|
02/06/2022
|
Nageshu Bhuyan
|
2424006WL0004506
|
Nageshu Bhuyan
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2061055396
|
|
NageshuBhuyan
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-008-012/19102
(KOINPUR)
|
2424006000NRG23010620220069887
|
02/06/2022
|
padma mandal
|
2424006WL0004506
|
padma mandal
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2061055395
|
|
padmamandal
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-008-012/23485
(KOINPUR)
|
2424006000NRG23010620220069891
|
02/06/2022
|
SATRUGHANA PATA BHUYAN
|
2424006WL0004506
|
SATRUGHANA PATA BHUYAN
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2061055392
|
|
SATRUGHANAPATABHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-008-012/23532
(KOINPUR)
|
2424006000NRG23010620220069893
|
02/06/2022
|
Malati Patabhuyan
|
2424006WL0004506
|
Malati Patabhuyan
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2061055397
|
|
MRS MALATI PATABHUYAN
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-008-012/23578
(KOINPUR)
|
2424006000NRG23010620220069896
|
02/06/2022
|
BHABANI PATTA BHUYAN
|
2424006WL0004506
|
BHABANI PATTA BHUYAN
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2061055402
|
|
MRS BHABANI PATT BHUYAN
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-008-012/23578
(KOINPUR)
|
2424006000NRG23010620220069895
|
02/06/2022
|
PRADIP PATTA BHUYAN
|
2424006WL0004506
|
PRADIP PATTA BHUYAN
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2061055398
|
|
MR PRADIP PATA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-008-012/14471
(KOINPUR)
|
2424006000NRG23010620220069873
|
02/06/2022
|
Senami Sabar
|
2424006WL0004506
|
Senami Sabar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2061055399
|
|
SenamiSabar
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-008-012/14474
(KOINPUR)
|
2424006000NRG23010620220069878
|
02/06/2022
|
Lachaman Shabara
|
2424006WL0004506
|
Lachaman Shabara
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2061055400
|
|
LachamanShabara
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-008-012/19103
(KOINPUR)
|
2424006000NRG23010620220069888
|
02/06/2022
|
Hiramani Mandal
|
2424006WL0004506
|
Hiramani Mandal
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
08/06/2022
|
|
N06220025C160
|
No Such Account
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-008-012/23488
(KOINPUR)
|
2424006000NRG23010620220069892
|
02/06/2022
|
SURENDRA BHUYAN
|
2424006WL0004506
|
SURENDRA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2061055404
|
|
SURENDRABHUYAN
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-008-012/23546
(KOINPUR)
|
2424006000NRG23010620220069894
|
02/06/2022
|
MAMATA SABAR
|
2424006WL0004506
|
MAMATA SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2061055401
|
|
MAMATASABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|