|
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-24-006-009-011/23588
(LAILAI)
|
2424006009NRG23110820220228595
|
12/08/2022
|
JAYALI SABAR
|
2424006009WL0014403
|
JAYALI SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276798116
|
|
JAYALI SABAR
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-009-011/6086
(LAILAI)
|
2424006009NRG23110820220228602
|
12/08/2022
|
Mangala Sabara
|
2424006009WL0014403
|
Mangala Sabara
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276798115
|
|
Mangala Sabara
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-009-011/6109
(LAILAI)
|
2424006009NRG23110820220228608
|
12/08/2022
|
Lachhaman Sabar
|
2424006009WL0014403
|
Lachhaman Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276798114
|
|
Lachhaman Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-009-011/23541
(LAILAI)
|
2424006009NRG23110820220228590
|
12/08/2022
|
Adhia badaraita
|
2424006009WL0014403
|
Adhia badaraita
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276798113
|
|
Adhia badaraita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-009-011/23543
(LAILAI)
|
2424006009NRG23110820220228591
|
12/08/2022
|
Rajesh sabar
|
2424006009WL0014403
|
Rajesh sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276798117
|
|
Rajesh sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-009-011/23639
(LAILAI)
|
2424006009NRG23110820220228599
|
12/08/2022
|
RABIN SABAR
|
2424006009WL0014403
|
RABIN SABAR
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276798123
|
|
MR RABIN SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-009-011/23637
(LAILAI)
|
2424006009NRG23110820220228597
|
12/08/2022
|
MITU SABAR
|
2424006009WL0014403
|
MITU SABAR
|
00415
|
SBIN0010908
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276798125
|
|
MR MITU SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-009-011/17786
(LAILAI)
|
2424006009NRG23110820220228586
|
12/08/2022
|
Sitapati sabar
|
2424006009WL0014403
|
Sitapati sabar
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276798121
|
|
MR SITAPATI SABAR
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-009-011/23561
(LAILAI)
|
2424006009NRG23110820220228593
|
12/08/2022
|
Biswanath badaraita
|
2424006009WL0014403
|
Biswanath badaraita
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276798118
|
|
MRS BISWANATH BADARAITA
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-009-011/23629
(LAILAI)
|
2424006009NRG23110820220228596
|
12/08/2022
|
JYOTI SABAR
|
2424006009WL0014403
|
JYOTI SABAR
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276798122
|
|
MRS JYOTI SABAR
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-009-011/23642
(LAILAI)
|
2424006009NRG23110820220228601
|
12/08/2022
|
Sudhri Sabar
|
2424006009WL0014403
|
Sudhri Sabar
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276798126
|
|
MR SUDHIR SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-009-011/23545
(LAILAI)
|
2424006009NRG23110820220228592
|
12/08/2022
|
Ramesh sabar
|
2424006009WL0014403
|
Ramesh sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276798120
|
|
Ramesh sabar
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-009-011/23576
(LAILAI)
|
2424006009NRG23110820220228594
|
12/08/2022
|
Surya sabar
|
2424006009WL0014403
|
Surya sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276798119
|
|
Surya sabar
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-009-011/23638
(LAILAI)
|
2424006009NRG23110820220228598
|
12/08/2022
|
SRIMANTI SABAR
|
2424006009WL0014403
|
SRIMANTI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276798124
|
|
SRIMANTI SABAR
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-009-011/23641
(LAILAI)
|
2424006009NRG23110820220228600
|
12/08/2022
|
Antur Sabar
|
2424006009WL0014403
|
Antur Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276798127
|
|
Antur Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|