|
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-24-006-012-003/1176
(MARLOBA)
|
2424006012NRG24110720230208683
|
11/07/2023
|
Ranjan Bhuyan
|
2424006012WL010223
|
Ranjan Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968438488
|
|
Ranjan Bhuyan
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-012-003/19565
(MARLOBA)
|
2424006012NRG24110720230208694
|
11/07/2023
|
Bhimasen Sabar
|
2424006012WL010223
|
Bhimasen Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968438489
|
|
Bhimasen Sabar
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-012-003/19575
(MARLOBA)
|
2424006012NRG24110720230208703
|
11/07/2023
|
KABITA BHUYAN
|
2424006012WL010223
|
KABITA BHUYAN
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968438474
|
|
KABITA BHUYAN
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-012-003/23320
(MARLOBA)
|
2424006012NRG24110720230208705
|
11/07/2023
|
Basanti Bhuyan
|
2424006012WL010223
|
Basanti Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968438482
|
|
Basanti Bhuyan
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-012-003/23957
(MARLOBA)
|
2424006012NRG24110720230208706
|
11/07/2023
|
Prabhati Shabar
|
2424006012WL010223
|
Prabhati Shabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968438486
|
|
Prabhati Shabar
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-012-003/23984
(MARLOBA)
|
2424006012NRG24110720230208710
|
11/07/2023
|
SADANANDA SABAR
|
2424006012WL010223
|
SADANANDA SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968438473
|
|
SADANANDA SABAR
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-012-007/1500
(MARLOBA)
|
2424006012NRG24110720230208745
|
11/07/2023
|
Sobhani Raika
|
2424006012WL010224
|
Sobhani Raika
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968438490
|
|
Sobhani Raika
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-012-007/1502
(MARLOBA)
|
2424006012NRG24110720230208747
|
11/07/2023
|
Sameri Karjee
|
2424006012WL010224
|
Sameri Karjee
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968438469
|
|
Sameri Karjee
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-012-007/1504
(MARLOBA)
|
2424006012NRG24110720230208749
|
11/07/2023
|
Purni Sabar
|
2424006012WL010224
|
Purni Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968438471
|
|
Purni Sabar
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-012-007/1526
(MARLOBA)
|
2424006012NRG24110720230208768
|
11/07/2023
|
KANDUNI RAIKA
|
2424006012WL010224
|
KANDUNI RAIKA
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968438470
|
|
KANDUNI RAIKA
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-012-007/1527
(MARLOBA)
|
2424006012NRG24110720230208769
|
11/07/2023
|
Phaguni Sabar
|
2424006012WL010224
|
Phaguni Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968438485
|
|
Phaguni Sabar
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-012-007/1531
(MARLOBA)
|
2424006012NRG24110720230208774
|
11/07/2023
|
Jayanti Badaraita
|
2424006012WL010224
|
Jayanti Badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968438475
|
|
Jayanti Badaraita
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-012-007/1533
(MARLOBA)
|
2424006012NRG24110720230208779
|
11/07/2023
|
Nibari Badaraita
|
2424006012WL010224
|
Nibari Badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968438472
|
|
Nibari Badaraita
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-012-007/17602
(MARLOBA)
|
2424006012NRG24110720230208718
|
11/07/2023
|
Hemanti Shabar
|
2424006012WL010223
|
Hemanti Shabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968438481
|
|
Hemanti Shabar
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-012-007/17651
(MARLOBA)
|
2424006012NRG24110720230208722
|
11/07/2023
|
Sabita Sabar
|
2424006012WL010223
|
Sabita Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968438483
|
|
Sabita Sabar
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-012-007/17681
(MARLOBA)
|
2424006012NRG24110720230208731
|
11/07/2023
|
Ramati Bhuyan
|
2424006012WL010223
|
Ramati Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968438484
|
|
Ramati Bhuyan
|
()
|
|
17
|
RAYAGADA
|
OR-24-006-012-007/21643
(MARLOBA)
|
2424006012NRG24110720230208732
|
11/07/2023
|
PABITRA SHABAR
|
2424006012WL010223
|
PABITRA SHABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968438487
|
|
PABITRA SHABAR
|
()
|
|
18
|
RAYAGADA
|
OR-24-006-012-007/23305
(MARLOBA)
|
2424006012NRG24110720230208785
|
11/07/2023
|
Subheni Sabar
|
2424006012WL010224
|
Subheni Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968438478
|
|
Subheni Sabar
|
()
|
|
19
|
RAYAGADA
|
OR-24-006-012-007/23437
(MARLOBA)
|
2424006012NRG24110720230208789
|
11/07/2023
|
Magini Raita
|
2424006012WL010224
|
Magini Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968438476
|
|
Magini Raita
|
()
|
|
20
|
RAYAGADA
|
OR-24-006-012-007/23438
(MARLOBA)
|
2424006012NRG24110720230208790
|
11/07/2023
|
Padmini Rait
|
2424006012WL010224
|
Padmini Rait
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968438477
|
|
Padmini Rait
|
()
|
|
21
|
RAYAGADA
|
OR-24-006-012-007/23439
(MARLOBA)
|
2424006012NRG24110720230208792
|
11/07/2023
|
Surajani Raita
|
2424006012WL010224
|
Surajani Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968438491
|
|
Surajani Raita
|
()
|
|
22
|
RAYAGADA
|
OR-24-006-012-007/24032
(MARLOBA)
|
2424006012NRG24110720230208812
|
11/07/2023
|
SUMANTA RAIKA
|
2424006012WL010224
|
SUMANTA RAIKA
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968438479
|
|
SUMANTA RAIKA
|
()
|
|
23
|
RAYAGADA
|
OR-24-006-012-007/24036
(MARLOBA)
|
2424006012NRG24110720230208816
|
11/07/2023
|
JADUMANI RAIKA
|
2424006012WL010224
|
JADUMANI RAIKA
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968438480
|
|
JADUMANI RAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
24
|
RAYAGADA
|
OR-24-006-012-003/240361
(MARLOBA)
|
2424006012NRG24110720230208714
|
11/07/2023
|
ABHIRAM BHUYAN
|
2424006012WL010223
|
ABHIRAM BHUYAN
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968438492
|
|
MR ABHIRAM BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|