|
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)
|
2424006000NRG24120620230134413
|
12/06/2023
|
Buduri Sabar
|
2424006WL006688
|
Buduri Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562820493
|
|
Buduri Sabar
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-012-002/17541
(MARLOBA)
|
2424006000NRG24120620230134412
|
12/06/2023
|
SOMBARA SABAR
|
2424006WL006688
|
SOMBARA SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562820484
|
|
SOMBARA SABAR
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-012-002/17542
(MARLOBA)
|
2424006000NRG24120620230134414
|
12/06/2023
|
Lasari Sabar
|
2424006WL006688
|
Lasari Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562820477
|
|
Lasari Sabar
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-012-002/17542
(MARLOBA)
|
2424006000NRG24120620230134415
|
12/06/2023
|
Parbati Sabar
|
2424006WL006688
|
Parbati Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562820491
|
|
Parbati Sabar
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-012-002/17597
(MARLOBA)
|
2424006000NRG24120620230134418
|
12/06/2023
|
Rasani Bhuyan
|
2424006WL006688
|
Rasani Bhuyan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562820473
|
|
Rasani Bhuyan
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-012-002/22809
(MARLOBA)
|
2424006000NRG24120620230134421
|
12/06/2023
|
Pitar Sabar
|
2424006WL006688
|
Pitar Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562820472
|
|
Pitar Sabar
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-012-002/22833
(MARLOBA)
|
2424006000NRG24120620230134422
|
12/06/2023
|
Somai Sabar
|
2424006WL006688
|
Somai Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562820494
|
|
Somai Sabar
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-012-002/23334
(MARLOBA)
|
2424006000NRG24120620230134424
|
12/06/2023
|
Sunita Sabara
|
2424006WL006688
|
Sunita Sabara
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562820487
|
|
Sunita Sabara
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-012-002/23337
(MARLOBA)
|
2424006000NRG24120620230134425
|
12/06/2023
|
Tersa Bhuyan
|
2424006WL006688
|
Tersa Bhuyan
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
15/06/2023
|
|
2562820474
|
|
Tersa Bhuyan
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-012-002/23547
(MARLOBA)
|
2424006000NRG24120620230134430
|
12/06/2023
|
CHAKRADHAR SABAR
|
2424006WL006688
|
CHAKRADHAR SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562820486
|
|
CHAKRADHAR SABAR
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-012-002/23549
(MARLOBA)
|
2424006000NRG24120620230134434
|
12/06/2023
|
LILA SABAR
|
2424006WL006688
|
LILA SABAR
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
15/06/2023
|
|
2562820490
|
|
LILA SABAR
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-012-002/23549
(MARLOBA)
|
2424006000NRG24120620230134433
|
12/06/2023
|
SAMPAI SABAR
|
2424006WL006688
|
SAMPAI SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562820492
|
|
SAMPAI SABAR
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-012-002/23550
(MARLOBA)
|
2424006000NRG24120620230134436
|
12/06/2023
|
JEBADI RAITA
|
2424006WL006688
|
JEBADI RAITA
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
15/06/2023
|
|
2562820488
|
|
JEBADI RAITA
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-012-002/23557
(MARLOBA)
|
2424006000NRG24120620230134447
|
12/06/2023
|
RITAN SABAR
|
2424006WL006688
|
RITAN SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562820489
|
|
RITAN SABAR
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-017-002/13575
(SANATUNDI)
|
2424006000NRG24120620230134567
|
12/06/2023
|
RAMESH CHANDRA NAYAK
|
2424006WL006692
|
RAMESH CHANDRA NAYAK
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562820476
|
|
RAMESH CHANDRA NAYAK
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-017-002/13579
(SANATUNDI)
|
2424006000NRG24120620230134570
|
12/06/2023
|
Pano Kanti
|
2424006WL006692
|
Pano Kanti
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562820481
|
|
Pano Kanti
|
()
|
|
17
|
RAYAGADA
|
OR-24-006-017-002/13599
(SANATUNDI)
|
2424006000NRG24120620230134573
|
12/06/2023
|
LAXMI BHUYAN
|
2424006WL006692
|
LAXMI BHUYAN
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562820480
|
|
LAXMI BHUYAN
|
()
|
|
18
|
RAYAGADA
|
OR-24-006-017-002/17926
(SANATUNDI)
|
2424006000NRG24120620230134576
|
12/06/2023
|
Rajamani Sabar
|
2424006WL006692
|
Rajamani Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562820485
|
|
Rajamani Sabar
|
()
|
|
19
|
RAYAGADA
|
OR-24-006-017-002/23458
(SANATUNDI)
|
2424006000NRG24120620230134580
|
12/06/2023
|
Gorsanga Sabar
|
2424006WL006692
|
Gorsanga Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562820495
|
|
Gorsanga Sabar
|
()
|
|
20
|
RAYAGADA
|
OR-24-006-017-002/23469
(SANATUNDI)
|
2424006000NRG24120620230134585
|
12/06/2023
|
Subasini Sabar
|
2424006WL006692
|
Subasini Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562820483
|
|
Subasini Sabar
|
()
|
|
21
|
RAYAGADA
|
OR-24-006-017-002/23470
(SANATUNDI)
|
2424006000NRG24120620230134586
|
12/06/2023
|
Binu Sabar
|
2424006WL006692
|
Binu Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562820479
|
|
Binu Sabar
|
()
|
|
22
|
RAYAGADA
|
OR-24-006-017-002/23475
(SANATUNDI)
|
2424006000NRG24120620230134590
|
12/06/2023
|
SANTOSH KUMAR SABAR
|
2424006WL006692
|
SANTOSH KUMAR SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562820475
|
|
SANTOSH KUMAR SABAR
|
()
|
|
23
|
RAYAGADA
|
OR-24-006-017-005/13539
(SANATUNDI)
|
2424006000NRG24120620230134612
|
12/06/2023
|
Baidehi Raita
|
2424006WL006692
|
Baidehi Raita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562820478
|
|
Baidehi Raita
|
()
|
|
24
|
RAYAGADA
|
OR-24-006-017-005/13539
(SANATUNDI)
|
2424006000NRG24120620230134611
|
12/06/2023
|
Udhaba Raita
|
2424006WL006692
|
Udhaba Raita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562820482
|
|
Udhaba Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
|
25
|
RAYAGADA
|
OR-24-006-012-002/23597
(MARLOBA)
|
2424006000NRG24120620230134453
|
12/06/2023
|
DEEPAK SABAR
|
2424006WL006688
|
DEEPAK SABAR
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562820498
|
|
MR DEEPAK SABAR
|
()
|
|
26
|
RAYAGADA
|
OR-24-006-012-002/23599
(MARLOBA)
|
2424006000NRG24120620230134454
|
12/06/2023
|
MANORANJAN SABAR
|
2424006WL006688
|
MANORANJAN SABAR
|
00415
|
SBIN0018477
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2562820497
|
|
MR MANORANJAN SABAR
|
()
|
|
27
|
RAYAGADA
|
OR-24-006-012-002/23600
(MARLOBA)
|
2424006000NRG24120620230134455
|
12/06/2023
|
SURAJ BHUYAN
|
2424006WL006688
|
SURAJ BHUYAN
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562820499
|
|
MR SURAJ BHUYAN
|
()
|
|
28
|
RAYAGADA
|
OR-24-006-017-002/23476
(SANATUNDI)
|
2424006000NRG24120620230134592
|
12/06/2023
|
SABITA DEVI
|
2424006WL006692
|
SABITA DEVI
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562820496
|
|
MS SABITA DEVI
|
()
|
|
29
|
RAYAGADA
|
OR-24-006-017-002/23478
(SANATUNDI)
|
2424006000NRG24120620230134594
|
12/06/2023
|
MOHAN BHUYAN
|
2424006WL006692
|
MOHAN BHUYAN
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562820500
|
|
MR MOHAN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|