|
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-24-006-012-002/1043
(MARLOBA)
|
2424006000NRG24270820230293617
|
29/08/2023
|
Hagaya Limma
|
2424006WL017557
|
Hagaya Limma
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040099
|
|
Hagaya Limma
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-012-002/17541
(MARLOBA)
|
2424006000NRG24270820230293553
|
29/08/2023
|
Buduri Sabar
|
2424006WL017554
|
Buduri Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7254040096
|
|
Buduri Sabar
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-012-002/17541
(MARLOBA)
|
2424006000NRG24270820230293552
|
29/08/2023
|
SOMBARA SABAR
|
2424006WL017554
|
SOMBARA SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7254040088
|
|
SOMBARA SABAR
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-012-002/17542
(MARLOBA)
|
2424006000NRG24270820230293555
|
29/08/2023
|
Parbati Sabar
|
2424006WL017554
|
Parbati Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7254040094
|
|
Parbati Sabar
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-012-002/17597
(MARLOBA)
|
2424006000NRG24270820230293556
|
29/08/2023
|
Rasani Bhuyan
|
2424006WL017554
|
Rasani Bhuyan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7254040103
|
|
Rasani Bhuyan
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-012-002/22833
(MARLOBA)
|
2424006000NRG24270820230293559
|
29/08/2023
|
Somai Sabar
|
2424006WL017554
|
Somai Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7254040097
|
|
Somai Sabar
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-012-002/23310
(MARLOBA)
|
2424006000NRG24270820230293621
|
29/08/2023
|
Abhagini Nag
|
2424006WL017557
|
Abhagini Nag
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040100
|
|
Abhagini Nag
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-012-002/23334
(MARLOBA)
|
2424006000NRG24270820230293562
|
29/08/2023
|
Sunita Sabara
|
2424006WL017554
|
Sunita Sabara
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7254040091
|
|
Sunita Sabara
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-012-002/23337
(MARLOBA)
|
2424006000NRG24270820230293563
|
29/08/2023
|
Tersa Bhuyan
|
2424006WL017554
|
Tersa Bhuyan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7254040102
|
|
Tersa Bhuyan
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-012-002/23547
(MARLOBA)
|
2424006000NRG24270820230293569
|
29/08/2023
|
CHAKRADHAR SABAR
|
2424006WL017554
|
CHAKRADHAR SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7254040089
|
|
CHAKRADHAR SABAR
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-012-002/23549
(MARLOBA)
|
2424006000NRG24270820230293573
|
29/08/2023
|
LILA SABAR
|
2424006WL017554
|
LILA SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7254040093
|
|
LILA SABAR
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-012-002/23549
(MARLOBA)
|
2424006000NRG24270820230293572
|
29/08/2023
|
SAMPAI SABAR
|
2424006WL017554
|
SAMPAI SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7254040095
|
|
SAMPAI SABAR
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-012-002/23550
(MARLOBA)
|
2424006000NRG24270820230293575
|
29/08/2023
|
JEBADI RAITA
|
2424006WL017554
|
JEBADI RAITA
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7254040092
|
|
JEBADI RAITA
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-012-002/23556
(MARLOBA)
|
2424006000NRG24270820230293584
|
29/08/2023
|
MARSUTA BHUYAN
|
2424006WL017554
|
MARSUTA BHUYAN
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7254040101
|
|
MARSUTA BHUYAN
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-012-002/23566
(MARLOBA)
|
2424006000NRG24270820230293592
|
29/08/2023
|
SUNIL SABARA
|
2424006WL017554
|
SUNIL SABARA
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7254040090
|
|
SUNIL SABARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20634
|
20634
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-012-002/23548
(MARLOBA)
|
2424006000NRG24270820230293571
|
29/08/2023
|
MINIKA GAMANGA
|
2424006WL017554
|
MINIKA GAMANGA
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7254040098
|
|
MISS MINIKA GAMANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21966
|
21966
|
|
|
|
|
|
|
|