|
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-24-006-005-006/10879
(JOLANGA)
|
2424006005NRG24050920230309921
|
07/09/2023
|
Rajiba Sabar
|
2424006005WL020483
|
Rajiba Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324417066
|
|
Rajiba Sabar
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-005-006/10879
(JOLANGA)
|
2424006005NRG24050920230309920
|
07/09/2023
|
Shukrumani Sabar
|
2424006005WL020482
|
Shukrumani Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324417060
|
|
Shukrumani Sabar
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-005-006/10891
(JOLANGA)
|
2424006005NRG24070920230314504
|
07/09/2023
|
Malati Sabar
|
2424006005WL021594
|
Malati Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324417061
|
|
Malati Sabar
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-005-006/10891
(JOLANGA)
|
2424006005NRG24070920230314493
|
07/09/2023
|
Surath Sabar
|
2424006005WL021588
|
Surath Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324417067
|
|
Surath Sabar
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-005-010/10570
(JOLANGA)
|
2424006005NRG24070920230314284
|
07/09/2023
|
Magiri Bhuyan
|
2424006005WL021538
|
Magiri Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324417059
|
|
Magiri Bhuyan
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-005-010/10575
(JOLANGA)
|
2424006005NRG24070920230314286
|
07/09/2023
|
Manjula Badaraita
|
2424006005WL021538
|
Manjula Badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324417065
|
|
Manjula Badaraita
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-005-010/73511
(JOLANGA)
|
2424006005NRG24070920230314293
|
07/09/2023
|
Namita Gamango
|
2424006005WL021538
|
Namita Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324417068
|
|
Namita Gamango
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-005-010/73511
(JOLANGA)
|
2424006005NRG24070920230314292
|
07/09/2023
|
Solaman Gamango
|
2424006005WL021538
|
Solaman Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324417062
|
|
Solaman Gamango
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-005-014/11085
(JOLANGA)
|
2424006005NRG24070920230314348
|
07/09/2023
|
Jayanti Raita
|
2424006005WL021555
|
Jayanti Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324417057
|
|
Jayanti Raita
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-005-014/11097
(JOLANGA)
|
2424006005NRG24070920230314357
|
07/09/2023
|
Sumati Bhuyan
|
2424006005WL021555
|
Sumati Bhuyan
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324417063
|
|
Sumati Bhuyan
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-005-014/73374
(JOLANGA)
|
2424006005NRG24070920230314371
|
07/09/2023
|
Jasmita Gamanga
|
2424006005WL021555
|
Jasmita Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324417058
|
|
Jasmita Gamanga
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-005-014/73447
(JOLANGA)
|
2424006005NRG24070920230314372
|
07/09/2023
|
Sukumati Bhuyan
|
2424006005WL021555
|
Sukumati Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324417064
|
|
Sukumati Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-005-014/73474
(JOLANGA)
|
2424006005NRG24070920230314378
|
07/09/2023
|
Dasrath Bhuyan
|
2424006005WL021555
|
Dasrath Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324417069
|
|
Dasrath Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|