|
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-24-006-001-001/23338
(Ameda)
|
2424006019NRG24271220230629096
|
29/12/2023
|
URMILA KAMAR
|
2424006019WL075377
|
URMILA KAMAR
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550249037
|
|
URMILA KAMAR
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-005-007/10700
(JOLANGA)
|
2424006019NRG24271220230629056
|
29/12/2023
|
Jaganti Karji
|
2424006019WL075375
|
Jaganti Karji
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550249034
|
|
Jaganti Karji
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-005-007/10701
(JOLANGA)
|
2424006019NRG24271220230629057
|
29/12/2023
|
Gopi Dalai
|
2424006019WL075375
|
Gopi Dalai
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550249033
|
|
Gopi Dalai
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-005-007/10701
(JOLANGA)
|
2424006019NRG24271220230629058
|
29/12/2023
|
Mali Dalai
|
2424006019WL075375
|
Mali Dalai
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550249039
|
|
Mali Dalai
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-005-007/10717
(JOLANGA)
|
2424006019NRG24271220230629062
|
29/12/2023
|
Lili RAita
|
2424006019WL075375
|
Lili RAita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550249042
|
|
Lili RAita
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-005-007/10724
(JOLANGA)
|
2424006019NRG24271220230629066
|
29/12/2023
|
Mangali Raita
|
2424006019WL075375
|
Mangali Raita
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550249035
|
|
Mangali Raita
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-005-007/10730
(JOLANGA)
|
2424006019NRG24271220230629071
|
29/12/2023
|
Mani Dalai
|
2424006019WL075375
|
Mani Dalai
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550249038
|
|
Mani Dalai
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-005-007/10730
(JOLANGA)
|
2424006019NRG24271220230629072
|
29/12/2023
|
Mekha Dalai
|
2424006019WL075375
|
Mekha Dalai
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550249040
|
|
Mekha Dalai
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-005-007/20064
(JOLANGA)
|
2424006019NRG24271220230629073
|
29/12/2023
|
SABITA KARJYI
|
2424006019WL075375
|
SABITA KARJYI
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550249044
|
|
SABITA KARJYI
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-005-007/21662
(JOLANGA)
|
2424006019NRG24271220230629076
|
29/12/2023
|
Sani Karjee
|
2424006019WL075375
|
Sani Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550249041
|
|
Sani Karjee
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-005-007/21923
(JOLANGA)
|
2424006019NRG24271220230629077
|
29/12/2023
|
Phulamati Karji
|
2424006019WL075375
|
Phulamati Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550249046
|
|
Phulamati Karji
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-005-007/23433
(JOLANGA)
|
2424006019NRG24271220230629082
|
29/12/2023
|
SAILABALA DALAI
|
2424006019WL075375
|
SAILABALA DALAI
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550249045
|
|
SAILABALA DALAI
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-005-007/73363
(JOLANGA)
|
2424006019NRG24271220230629085
|
29/12/2023
|
Purendra Raita
|
2424006019WL075375
|
Purendra Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550249036
|
|
Purendra Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-001-001/8593
(Ameda)
|
2424006019NRG24271220230629108
|
29/12/2023
|
Krushan Chandra Bhuyain
|
2424006019WL075377
|
Krushan Chandra Bhuyain
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550249043
|
|
MR KRUSHAN CHANDRA BHUYAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|