|
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-24-006-012-002/17549
(MARLOBA)
|
2424006000NRG24281020230444331
|
30/10/2023
|
Sebika Gamango
|
2424006WL048973
|
Sebika Gamango
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386455679
|
|
Sebika Gamango
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-012-002/17567
(MARLOBA)
|
2424006000NRG24281020230444338
|
30/10/2023
|
Suki Bhuyan
|
2424006WL048973
|
Suki Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386455677
|
|
Suki Bhuyan
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-012-002/17574
(MARLOBA)
|
2424006000NRG24281020230444340
|
30/10/2023
|
MARTHA GAMANGO
|
2424006WL048973
|
MARTHA GAMANGO
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386455686
|
|
MARTHA GAMANGO
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-012-002/17575
(MARLOBA)
|
2424006000NRG24281020230444341
|
30/10/2023
|
Sulami Bhuyan
|
2424006WL048973
|
Sulami Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386455678
|
|
Sulami Bhuyan
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-012-002/21598
(MARLOBA)
|
2424006000NRG24281020230444418
|
30/10/2023
|
Tabita Bhuyan
|
2424006WL048976
|
Tabita Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386455690
|
|
Tabita Bhuyan
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-012-002/230597
(MARLOBA)
|
2424006000NRG24281020230444349
|
30/10/2023
|
SAMBARA BHUYAN
|
2424006WL048973
|
SAMBARA BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386455695
|
|
SAMBARA BHUYAN
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-012-002/23325
(MARLOBA)
|
2424006000NRG24281020230444352
|
30/10/2023
|
Buraini Bhuyan
|
2424006WL048973
|
Buraini Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386455676
|
|
Buraini Bhuyan
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-012-002/23389
(MARLOBA)
|
2424006000NRG24281020230444414
|
30/10/2023
|
Sanjita Sabar
|
2424006WL048975
|
Sanjita Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386455683
|
|
Sanjita Sabar
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-012-002/23483
(MARLOBA)
|
2424006000NRG24281020230444365
|
30/10/2023
|
Lousa Bhuyan
|
2424006WL048973
|
Lousa Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386455692
|
|
Lousa Bhuyan
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-012-002/23483
(MARLOBA)
|
2424006000NRG24281020230444366
|
30/10/2023
|
Saitini Bhuyan
|
2424006WL048973
|
Saitini Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386455691
|
|
Saitini Bhuyan
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-012-002/23528
(MARLOBA)
|
2424006000NRG24281020230444367
|
30/10/2023
|
JONITA BHUYAN
|
2424006WL048973
|
JONITA BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386455680
|
|
JONITA BHUYAN
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-012-002/23531
(MARLOBA)
|
2424006000NRG24281020230444369
|
30/10/2023
|
NILA BHUYAN
|
2424006WL048973
|
NILA BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386455681
|
|
NILA BHUYAN
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-012-002/23570
(MARLOBA)
|
2424006000NRG24281020230444415
|
30/10/2023
|
SAMIKAPUR SABAR
|
2424006WL048975
|
SAMIKAPUR SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386455693
|
|
SAMIKAPUR SABAR
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-012-002/23613
(MARLOBA)
|
2424006000NRG24281020230444373
|
30/10/2023
|
MAGDALINI RAITA
|
2424006WL048973
|
MAGDALINI RAITA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386455685
|
|
MAGDALINI RAITA
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-012-002/240441
(MARLOBA)
|
2424006000NRG24281020230444374
|
30/10/2023
|
MUNI GAMANGO
|
2424006WL048973
|
MUNI GAMANGO
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386455694
|
|
MUNI GAMANGO
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-012-002/240441
(MARLOBA)
|
2424006000NRG24281020230444375
|
30/10/2023
|
RAJU GAMANGO
|
2424006WL048973
|
RAJU GAMANGO
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386455684
|
|
RAJU GAMANGO
|
()
|
|
17
|
RAYAGADA
|
OR-24-006-012-002/240446
(MARLOBA)
|
2424006000NRG24281020230444377
|
30/10/2023
|
BINOD MANDAL
|
2424006WL048973
|
BINOD MANDAL
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386455682
|
|
BINOD MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
18
|
RAYAGADA
|
OR-24-006-012-002/230586
(MARLOBA)
|
2424006000NRG24281020230444348
|
30/10/2023
|
MIKHAEL SABAR
|
2424006WL048973
|
MIKHAEL SABAR
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386455689
|
|
MR MIKHAEL SABAR
|
()
|
|
19
|
RAYAGADA
|
OR-24-006-012-002/23388
(MARLOBA)
|
2424006000NRG24281020230444412
|
30/10/2023
|
Chaitanya Sabar
|
2424006WL048975
|
Chaitanya Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386455687
|
|
MR CHAITANYA SABAR
|
()
|
|
20
|
RAYAGADA
|
OR-24-006-012-002/240446
(MARLOBA)
|
2424006000NRG24281020230444376
|
30/10/2023
|
LAXMI MANDAL
|
2424006WL048973
|
LAXMI MANDAL
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386455688
|
|
MRS LAXMI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|