|
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-24-006-009-009/17766
(LAILAI)
|
2424006009NRG23111020220338018
|
12/10/2022
|
Mamani Sabar
|
2424006009WL0022781
|
Mamani Sabar
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
15/10/2022
|
|
5625289460
|
|
Mamani Sabar
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-009-009/17766
(LAILAI)
|
2424006009NRG23111020220338016
|
12/10/2022
|
Sukuta Sabar
|
2424006009WL0022781
|
Sukuta Sabar
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
15/10/2022
|
|
5625289464
|
|
Sukuta Sabar
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-009-009/6349
(LAILAI)
|
2424006009NRG23111020220338036
|
12/10/2022
|
Urmila sabar
|
2424006009WL0022781
|
Urmila sabar
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
15/10/2022
|
|
5625289462
|
|
Urmila sabar
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-009-009/6352
(LAILAI)
|
2424006009NRG23111020220338041
|
12/10/2022
|
Sabitri sabar
|
2424006009WL0022781
|
Sabitri sabar
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625289459
|
|
Sabitri sabar
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-009-009/6366
(LAILAI)
|
2424006009NRG23111020220338056
|
12/10/2022
|
Munengi Sabar
|
2424006009WL0022781
|
Munengi Sabar
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625289481
|
|
Munengi Sabar
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-009-009/6368
(LAILAI)
|
2424006009NRG23111020220338057
|
12/10/2022
|
Sambra Sabar
|
2424006009WL0022781
|
Sambra Sabar
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625289463
|
|
Sambra Sabar
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-009-009/6371
(LAILAI)
|
2424006009NRG23111020220338060
|
12/10/2022
|
Sitali Sabar
|
2424006009WL0022781
|
Sitali Sabar
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625289461
|
|
Sitali Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-009-009/23507
(LAILAI)
|
2424006009NRG23111020220338033
|
12/10/2022
|
Mithun Sadhibhuyan
|
2424006009WL0022781
|
Mithun Sadhibhuyan
|
00176
|
IDIB000G030
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625289466
|
|
Mithun Sadhibhuyan
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-009-009/6361
(LAILAI)
|
2424006009NRG23111020220338050
|
12/10/2022
|
Irasangi sabar
|
2424006009WL0022781
|
Irasangi sabar
|
00176
|
IDIB000G030
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625289465
|
|
Irasangi sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-009-009/21504
(LAILAI)
|
2424006009NRG23111020220338020
|
12/10/2022
|
Sara Sabar
|
2424006009WL0022781
|
Sara Sabar
|
00415
|
SBIN0000151
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625289467
|
|
MRS SARA SABAR
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-009-009/21857
(LAILAI)
|
2424006009NRG23111020220338021
|
12/10/2022
|
Suami sabar
|
2424006009WL0022781
|
Suami sabar
|
00415
|
SBIN0000151
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625289469
|
|
MS SUAMI SABAR
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-009-009/23432
(LAILAI)
|
2424006009NRG23111020220338026
|
12/10/2022
|
Jayanti Sabar
|
2424006009WL0022781
|
Jayanti Sabar
|
00415
|
SBIN0000151
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625289468
|
|
MRS JAYANTI SABAR
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-009-009/23505
(LAILAI)
|
2424006009NRG23111020220338032
|
12/10/2022
|
Sailabasini Sabar
|
2424006009WL0022781
|
Sailabasini Sabar
|
00415
|
SBIN0000151
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625289471
|
|
MS SAILABASINI SABAR
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-009-009/23508
(LAILAI)
|
2424006009NRG23111020220338034
|
12/10/2022
|
Siba Badabhuyan
|
2424006009WL0022781
|
Siba Badabhuyan
|
00415
|
SBIN0000151
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625289472
|
|
MR SIBA BADABHUYAN
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-009-009/6357
(LAILAI)
|
2424006009NRG23111020220338045
|
12/10/2022
|
SUNARI SADIBHUYAN
|
2424006009WL0022781
|
SUNARI SADIBHUYAN
|
00415
|
SBIN0000151
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625289470
|
|
MS SUNARI SADIBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-009-009/17614
(LAILAI)
|
2424006009NRG23111020220338015
|
12/10/2022
|
Gangamai Sadhi Bhuyan
|
2424006009WL0022781
|
Gangamai Sadhi Bhuyan
|
00415
|
SBIN0018478
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625289473
|
|
MRS GANGAMAI SADHI BHUYAN
|
()
|
|
17
|
RAYAGADA
|
OR-24-006-009-009/21859
(LAILAI)
|
2424006009NRG23111020220338022
|
12/10/2022
|
Radhamani Sasdhibhuyan
|
2424006009WL0022781
|
Radhamani Sasdhibhuyan
|
00415
|
SBIN0018478
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625289475
|
|
MRS RADHAMANI SASDHIBHUYAN
|
()
|
|
18
|
RAYAGADA
|
OR-24-006-009-009/6364
(LAILAI)
|
2424006009NRG23111020220338053
|
12/10/2022
|
Kapuri BadaBhuyan
|
2424006009WL0022781
|
Kapuri BadaBhuyan
|
00415
|
SBIN0018478
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625289474
|
|
MRS KAPURI BADABHUYAN
|
()
|
|
19
|
RAYAGADA
|
OR-24-006-009-009/6368
(LAILAI)
|
2424006009NRG23111020220338058
|
12/10/2022
|
Mami Sabar
|
2424006009WL0022781
|
Mami Sabar
|
00415
|
SBIN0018478
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625289476
|
|
MRS MAMI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
20
|
RAYAGADA
|
OR-24-006-009-009/23505
(LAILAI)
|
2424006009NRG23111020220338031
|
12/10/2022
|
Pitara Sabar
|
2424006009WL0022781
|
Pitara Sabar
|
00468
|
UBIN0934241
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625289480
|
|
Pitara Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
21
|
RAYAGADA
|
OR-24-006-009-009/17767
(LAILAI)
|
2424006009NRG23111020220338019
|
12/10/2022
|
Senami Sabar
|
2424006009WL0022781
|
Senami Sabar
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625289479
|
|
Senami Sabar
|
()
|
|
22
|
RAYAGADA
|
OR-24-006-009-009/23435
(LAILAI)
|
2424006009NRG23111020220338029
|
12/10/2022
|
IRAMAI SADHIBHUYAN
|
2424006009WL0022781
|
IRAMAI SADHIBHUYAN
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
15/10/2022
|
|
5625289477
|
|
IRAMAI SADHIBHUYAN
|
()
|
|
23
|
RAYAGADA
|
OR-24-006-009-009/6356
(LAILAI)
|
2424006009NRG23111020220338044
|
12/10/2022
|
Gangamani Sabar
|
2424006009WL0022781
|
Gangamani Sabar
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625289478
|
|
Gangamani Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19092
|
19092
|
|
|
|
|
|
|
|