|
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-24-006-005-004/22441
(JOLANGA)
|
2424006005NRG24011120230453265
|
01/11/2023
|
Arami Karjee
|
2424006005WL050831
|
Arami Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388281355
|
|
Arami Karjee
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-005-004/22441
(JOLANGA)
|
2424006005NRG24011120230453266
|
01/11/2023
|
Arami Karjee
|
2424006005WL050831
|
Arami Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388281356
|
|
Arami Karjee
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-005-015/11053
(JOLANGA)
|
2424006005NRG24011120230453084
|
01/11/2023
|
Gayami Badaraita
|
2424006005WL050809
|
Gayami Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388281361
|
|
Gayami Badaraita
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-005-015/11053
(JOLANGA)
|
2424006005NRG24011120230453085
|
01/11/2023
|
Gayami Badaraita
|
2424006005WL050809
|
Gayami Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388281362
|
|
Gayami Badaraita
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-005-015/11057
(JOLANGA)
|
2424006005NRG24011120230453086
|
01/11/2023
|
SANDU RAIT
|
2424006005WL050809
|
SANDU RAIT
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388281360
|
|
SANDU RAIT
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-005-015/11057
(JOLANGA)
|
2424006005NRG24011120230453087
|
01/11/2023
|
SANDU RAIT
|
2424006005WL050809
|
SANDU RAIT
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388281359
|
|
SANDU RAIT
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-005-015/23290
(JOLANGA)
|
2424006005NRG24011120230453301
|
01/11/2023
|
Prasanta Raita
|
2424006005WL050838
|
Prasanta Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388281354
|
|
Prasanta Raita
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-005-015/23290
(JOLANGA)
|
2424006005NRG24011120230453303
|
01/11/2023
|
Prasanta Raita
|
2424006005WL050838
|
Prasanta Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388281353
|
|
Prasanta Raita
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-005-015/23291
(JOLANGA)
|
2424006005NRG24011120230453066
|
01/11/2023
|
Pradip Bhuyan
|
2424006005WL050802
|
Pradip Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388281358
|
|
Pradip Bhuyan
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-005-015/23291
(JOLANGA)
|
2424006005NRG24011120230453068
|
01/11/2023
|
Pradip Bhuyan
|
2424006005WL050802
|
Pradip Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388281357
|
|
Pradip Bhuyan
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-005-015/73539
(JOLANGA)
|
2424006005NRG24011120230453298
|
01/11/2023
|
Asmoni Raita
|
2424006005WL050837
|
Asmoni Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388281350
|
|
Asmoni Raita
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-005-015/73539
(JOLANGA)
|
2424006005NRG24011120230453300
|
01/11/2023
|
Asmoni Raita
|
2424006005WL050837
|
Asmoni Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388281351
|
|
Asmoni Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-005-005/73681
(JOLANGA)
|
2424006005NRG24011120230453262
|
01/11/2023
|
Bhagya Bhuyan
|
2424006005WL050830
|
Bhagya Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388281352
|
|
MRS BHAGYA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|