|
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-24-006-012-003/1742
(MARLOBA)
|
2424006012NRG24091220230565576
|
16/12/2023
|
Subhakar Singh
|
2424006012WL068440
|
Subhakar Singh
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550277847
|
|
Subhakar Singh
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-012-003/240478
(MARLOBA)
|
2424006012NRG24091220230565572
|
16/12/2023
|
Tipusultan Karada
|
2424006012WL068438
|
Tipusultan Karada
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550277842
|
|
Tipusultan Karada
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-012-003/880
(MARLOBA)
|
2424006012NRG24091220230565580
|
16/12/2023
|
Prafula Singh
|
2424006012WL068440
|
Prafula Singh
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550277850
|
|
Prafula Singh
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-012-006/1362
(MARLOBA)
|
2424006012NRG24121220230575560
|
16/12/2023
|
Nayan Raika
|
2424006012WL069778
|
Nayan Raika
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550277852
|
|
Nayan Raika
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-012-006/1373
(MARLOBA)
|
2424006012NRG24121220230575562
|
16/12/2023
|
GATANI SABAR
|
2424006012WL069778
|
GATANI SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550277851
|
|
GATANI SABAR
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-012-006/17710
(MARLOBA)
|
2424006012NRG24121220230575563
|
16/12/2023
|
PUDELI SABAR
|
2424006012WL069778
|
PUDELI SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550277853
|
|
PUDELI SABAR
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-012-006/23362
(MARLOBA)
|
2424006012NRG24141220230581108
|
16/12/2023
|
Laxaman Sabar
|
2424006012WL070448
|
Laxaman Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550277843
|
|
Laxaman Sabar
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-012-007/1455
(MARLOBA)
|
2424006012NRG24091220230565538
|
16/12/2023
|
Padman Raita
|
2424006012WL068432
|
Padman Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550277844
|
|
Padman Raita
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-012-007/17630
(MARLOBA)
|
2424006012NRG24091220230565558
|
16/12/2023
|
Gatini Karjee
|
2424006012WL068436
|
Gatini Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550277846
|
|
Gatini Karjee
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-012-007/23347
(MARLOBA)
|
2424006012NRG24141220230578592
|
16/12/2023
|
Manga Karji
|
2424006012WL070153
|
Manga Karji
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550277848
|
|
Manga Karji
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-012-007/23467
(MARLOBA)
|
2424006012NRG24091220230565559
|
16/12/2023
|
Sumiya Karjee
|
2424006012WL068436
|
Sumiya Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550277845
|
|
Sumiya Karjee
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-012-007/23468
(MARLOBA)
|
2424006012NRG24091220230565565
|
16/12/2023
|
Anuj Rait
|
2424006012WL068437
|
Anuj Rait
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550277849
|
|
Anuj Rait
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-012-006/23984
(MARLOBA)
|
2424006012NRG24121220230575566
|
16/12/2023
|
RAJESH RAIKA
|
2424006012WL069778
|
RAJESH RAIKA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550277854
|
|
MR RAJESH RAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-012-003/240479
(MARLOBA)
|
2424006012NRG24091220230565573
|
16/12/2023
|
KHILAP KUMAR KARAD
|
2424006012WL068438
|
KHILAP KUMAR KARAD
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550277855
|
|
MR KHILAP KUMAR KARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|