|
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-24-006-008-008/14930
(KOINPUR)
|
2424006000NRG23121220220487476
|
12/12/2022
|
BANGIRI SABAR
|
2424006WL0032687
|
BANGIRI SABAR
|
00078
|
CNRB0018040
|
1110
|
1110
|
Rejected
|
20/12/2022
|
|
7320780878
|
No Such Account
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-008-008/23343
(KOINPUR)
|
2424006000NRG23121220220487480
|
12/12/2022
|
Padma sabar
|
2424006WL0032687
|
Padma sabar
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320780879
|
|
Padma sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-008-011/17061
(KOINPUR)
|
2424006000NRG23121220220487488
|
12/12/2022
|
Lakhi Bhuyan
|
2424006WL0032687
|
Lakhi Bhuyan
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320780880
|
|
Lakhi Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-008-008/14931
(KOINPUR)
|
2424006000NRG23121220220487478
|
12/12/2022
|
Gouthami bhuyan
|
2424006WL0032687
|
Gouthami bhuyan
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320780882
|
|
MS GOUTAMI BHUYAN
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-008-008/23346
(KOINPUR)
|
2424006000NRG23121220220487482
|
12/12/2022
|
Ganesh Sabar
|
2424006WL0032687
|
Ganesh Sabar
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320780883
|
|
MR GANESH SABAR
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-008-008/23347
(KOINPUR)
|
2424006000NRG23121220220487483
|
12/12/2022
|
Manju sabar
|
2424006WL0032687
|
Manju sabar
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320780889
|
|
MRS MANJU SABAR
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-008-008/23473
(KOINPUR)
|
2424006000NRG23121220220487484
|
12/12/2022
|
GOURI SABAR
|
2424006WL0032687
|
GOURI SABAR
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320780887
|
|
MRS GOURI SABAR
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-008-008/23473
(KOINPUR)
|
2424006000NRG23121220220487485
|
12/12/2022
|
Muna Sabar
|
2424006WL0032687
|
Muna Sabar
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320780881
|
|
MR MUNA SABAR
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-008-008/23533
(KOINPUR)
|
2424006000NRG23121220220487486
|
12/12/2022
|
Sujata Pradhan
|
2424006WL0032687
|
Sujata Pradhan
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320780888
|
|
MRS SUJATA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-008-008/23538
(KOINPUR)
|
2424006000NRG23121220220487487
|
12/12/2022
|
SANTOSH SABAR
|
2424006WL0032687
|
SANTOSH SABAR
|
00415
|
SBIN0002107
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320780884
|
|
MR SANTOSH SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-008-008/23346
(KOINPUR)
|
2424006000NRG23121220220487481
|
12/12/2022
|
Gouri Sabar
|
2424006WL0032687
|
Gouri Sabar
|
00415
|
SBIN0018477
|
1110
|
1110
|
Rejected
|
20/12/2022
|
|
7320780885
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-008-008/14930
(KOINPUR)
|
2424006000NRG23121220220487475
|
12/12/2022
|
Tuna Sabar
|
2424006WL0032687
|
Tuna Sabar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320780886
|
|
Tuna Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|