|
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-24-006-012-003/22138
(MARLOBA)
|
2424006012NRG24270620230172405
|
28/06/2023
|
Nibari Raika
|
2424006012WL008463
|
Nibari Raika
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063659853
|
|
Nibari Raika
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-012-003/22148
(MARLOBA)
|
2424006012NRG24270620230172411
|
28/06/2023
|
GUSENI BHUYAN
|
2424006012WL008463
|
GUSENI BHUYAN
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063659855
|
|
GUSENI BHUYAN
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-012-003/22172
(MARLOBA)
|
2424006012NRG24270620230172416
|
28/06/2023
|
Gudubai Raika
|
2424006012WL008463
|
Gudubai Raika
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063659856
|
|
Gudubai Raika
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-012-006/17702
(MARLOBA)
|
2424006012NRG24270620230172423
|
28/06/2023
|
Syamasan raika
|
2424006012WL008463
|
Syamasan raika
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063659857
|
|
Syamasan raika
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-012-006/23437
(MARLOBA)
|
2424006012NRG24270620230172438
|
28/06/2023
|
Juspina Sabar
|
2424006012WL008463
|
Juspina Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063659850
|
|
Juspina Sabar
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-012-006/240394
(MARLOBA)
|
2424006012NRG24270620230172447
|
28/06/2023
|
KUSHA RAIKA
|
2424006012WL008463
|
KUSHA RAIKA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063659854
|
|
KUSHA RAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-012-006/240353
(MARLOBA)
|
2424006012NRG24270620230172443
|
28/06/2023
|
RAJESH RAITA
|
2424006012WL008463
|
RAJESH RAITA
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063659851
|
|
MR RAJESH RAITA
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-012-006/240406
(MARLOBA)
|
2424006012NRG24270620230172450
|
28/06/2023
|
ASAYA RAIKA
|
2424006012WL008463
|
ASAYA RAIKA
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063659852
|
|
MR ASAYA RAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|