|
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-24-006-011-007/12504
(LOBA)
|
2424006020NRG23080720220153145
|
08/07/2022
|
Surji Sabar
|
2424006020WL0009615
|
Surji Sabar
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036294871
|
|
Surji Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-011-007/2340243
(LOBA)
|
2424006020NRG23080720220153150
|
08/07/2022
|
Namita sabar
|
2424006020WL0009615
|
Namita sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036294861
|
|
Namita sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-011-007/12501
(LOBA)
|
2424006020NRG23080720220153144
|
08/07/2022
|
Sarathi Sabar
|
2424006020WL0009615
|
Sarathi Sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036294858
|
|
Sarathi Sabar
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-011-007/12508
(LOBA)
|
2424006020NRG23080720220153147
|
08/07/2022
|
Parbati Sabar
|
2424006020WL0009615
|
Parbati Sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036294859
|
|
Parbati Sabar
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-011-007/12514
(LOBA)
|
2424006020NRG23080720220153148
|
08/07/2022
|
Sita Sabar
|
2424006020WL0009615
|
Sita Sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036294860
|
|
Sita Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-011-007/12468
(LOBA)
|
2424006020NRG23080720220153133
|
08/07/2022
|
Sita Bhuyan
|
2424006020WL0009614
|
Sita Bhuyan
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036294863
|
|
Sita Bhuyan
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-011-007/12504
(LOBA)
|
2424006020NRG23080720220153146
|
08/07/2022
|
Sushanta Sabar
|
2424006020WL0009615
|
Sushanta Sabar
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036294862
|
|
Sushanta Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-011-007/12396
(LOBA)
|
2424006020NRG23080720220153142
|
08/07/2022
|
Dullav Behera
|
2424006020WL0009615
|
Dullav Behera
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036294870
|
|
MR DULABA BEHERA
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-011-007/12471
(LOBA)
|
2424006020NRG23080720220153135
|
08/07/2022
|
Ganapati Behera
|
2424006020WL0009614
|
Ganapati Behera
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036294864
|
|
MR GANAPATI BEHERA L T I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-011-007/23406
(LOBA)
|
2424006020NRG23080720220153137
|
08/07/2022
|
Radhika Behera
|
2424006020WL0009614
|
Radhika Behera
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036294866
|
|
MRS RADHIKA BEHERA
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-011-007/234108
(LOBA)
|
2424006020NRG23080720220153139
|
08/07/2022
|
Gangadhara Sabara
|
2424006020WL0009614
|
Gangadhara Sabara
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036294865
|
|
MR GANGADHAR SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-011-007/2340243
(LOBA)
|
2424006020NRG23080720220153149
|
08/07/2022
|
Chaitanya Sabar
|
2424006020WL0009615
|
Chaitanya Sabar
|
00468
|
UBIN0540692
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036294868
|
|
Chaitanya Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-011-007/234105
(LOBA)
|
2424006020NRG23080720220153138
|
08/07/2022
|
Rusikesh BHuyan
|
2424006020WL0009614
|
Rusikesh BHuyan
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036294869
|
|
Rusikesh BHuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-011-007/12477
(LOBA)
|
2424006020NRG23080720220153136
|
08/07/2022
|
Gulia Bhuyan
|
2424006020WL0009614
|
Gulia Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036294867
|
|
Gulia Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAYAGADA
|
OR2424006020_080722FTO_322129
|
Bank of India
|
BKID0005126
|
PARLAKHEMUNDI
|
1332
|
|
2
|
RAYAGADA
|
OR2424006020_080722FTO_322129
|
Canara Bank
|
CNRB0018040
|
RAYAGAD
|
1332
|
|
3
|
RAYAGADA
|
OR2424006020_080722FTO_322129
|
Central Bank Of India
|
CBIN0284328
|
Market Square, Paralkhemundi
|
3996
|
|
4
|
RAYAGADA
|
OR2424006020_080722FTO_322129
|
Indian Bank
|
IDIB000K145
|
KHARSANDHA
|
2664
|
|
5
|
RAYAGADA
|
OR2424006020_080722FTO_322129
|
State Bank of India
|
SBIN0000151
|
PARLAKHEMUNDI
|
2664
|
|
6
|
RAYAGADA
|
OR2424006020_080722FTO_322129
|
State Bank of India
|
SBIN0018477
|
Rayagada, Gajapati
|
2664
|
|
7
|
RAYAGADA
|
OR2424006020_080722FTO_322129
|
Union Bank of India
|
UBIN0540692
|
PARALAKHMUNDI
|
1332
|
|
8
|
RAYAGADA
|
OR2424006020_080722FTO_322129
|
Union Bank of India
|
UBIN0804380
|
PARLAKHEMUNDI
|
1332
|
|
9
|
RAYAGADA
|
OR2424006020_080722FTO_322129
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Narayanpur,Gajapati
|
1332
|