|
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-24-006-012-002/17541
(MARLOBA)
|
2424006000NRG24131020230407115
|
13/10/2023
|
Buduri Sabar
|
2424006WL041259
|
Buduri Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325729992
|
|
Buduri Sabar
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-012-002/17541
(MARLOBA)
|
2424006000NRG24131020230407114
|
13/10/2023
|
SOMBARA SABAR
|
2424006WL041259
|
SOMBARA SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325729996
|
|
SOMBARA SABAR
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-012-002/17542
(MARLOBA)
|
2424006000NRG24131020230407117
|
13/10/2023
|
Parbati Sabar
|
2424006WL041259
|
Parbati Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325729987
|
|
Parbati Sabar
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-012-002/17597
(MARLOBA)
|
2424006000NRG24131020230407118
|
13/10/2023
|
Rasani Bhuyan
|
2424006WL041259
|
Rasani Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325729983
|
|
Rasani Bhuyan
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-012-002/22833
(MARLOBA)
|
2424006000NRG24131020230407121
|
13/10/2023
|
Somai Sabar
|
2424006WL041259
|
Somai Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325729989
|
|
Somai Sabar
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-012-002/23334
(MARLOBA)
|
2424006000NRG24131020230407125
|
13/10/2023
|
Sunita Sabara
|
2424006WL041259
|
Sunita Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325729985
|
|
Sunita Sabara
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-012-002/23337
(MARLOBA)
|
2424006000NRG24131020230407126
|
13/10/2023
|
Tersa Bhuyan
|
2424006WL041259
|
Tersa Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325729984
|
|
Tersa Bhuyan
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-012-002/23547
(MARLOBA)
|
2424006000NRG24131020230407132
|
13/10/2023
|
CHAKRADHAR SABAR
|
2424006WL041259
|
CHAKRADHAR SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325729995
|
|
CHAKRADHAR SABAR
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-012-002/23549
(MARLOBA)
|
2424006000NRG24131020230407136
|
13/10/2023
|
LILA SABAR
|
2424006WL041259
|
LILA SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325729993
|
|
LILA SABAR
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-012-002/23549
(MARLOBA)
|
2424006000NRG24131020230407135
|
13/10/2023
|
SAMPAI SABAR
|
2424006WL041259
|
SAMPAI SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325729988
|
|
SAMPAI SABAR
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-012-002/23550
(MARLOBA)
|
2424006000NRG24131020230407138
|
13/10/2023
|
JEBADI RAITA
|
2424006WL041259
|
JEBADI RAITA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325729986
|
|
JEBADI RAITA
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-012-002/23556
(MARLOBA)
|
2424006000NRG24131020230407147
|
13/10/2023
|
MARSUTA BHUYAN
|
2424006WL041259
|
MARSUTA BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325729997
|
|
MARSUTA BHUYAN
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-012-002/23566
(MARLOBA)
|
2424006000NRG24131020230407155
|
13/10/2023
|
SUNIL SABARA
|
2424006WL041259
|
SUNIL SABARA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325729994
|
|
SUNIL SABARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-012-002/23568
(MARLOBA)
|
2424006000NRG24131020230407159
|
13/10/2023
|
SHWATANI KARJEE
|
2424006WL041260
|
SHWATANI KARJEE
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325729991
|
|
MISS SHWATANI KARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-012-002/23548
(MARLOBA)
|
2424006000NRG24131020230407134
|
13/10/2023
|
MINIKA GAMANGA
|
2424006WL041259
|
MINIKA GAMANGA
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325729990
|
|
MISS MINIKA GAMANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|