|
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-24-006-005-010/10742
(JOLANGA)
|
2424006005NRG24231220230615723
|
23/12/2023
|
Saibani Bhuyan
|
2424006005WL074084
|
Saibani Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549094063
|
|
Saibani Bhuyan
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-005-010/73413
(JOLANGA)
|
2424006005NRG24231220230615641
|
23/12/2023
|
SURESH BHUYAN
|
2424006005WL074073
|
SURESH BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549094064
|
|
SURESH BHUYAN
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-005-010/73420
(JOLANGA)
|
2424006005NRG24231220230615643
|
23/12/2023
|
Kanchana Bhuyan
|
2424006005WL074073
|
Kanchana Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549094058
|
|
Kanchana Bhuyan
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-005-010/73679
(JOLANGA)
|
2424006005NRG24231220230615726
|
23/12/2023
|
Raibari Bhuyan
|
2424006005WL074084
|
Raibari Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549094065
|
|
Raibari Bhuyan
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-005-010/73680
(JOLANGA)
|
2424006005NRG24231220230615645
|
23/12/2023
|
Manik Bhuyan
|
2424006005WL074073
|
Manik Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549094066
|
|
Manik Bhuyan
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-005-014/11085
(JOLANGA)
|
2424006005NRG24231220230615729
|
23/12/2023
|
Jayanti Raita
|
2424006005WL074085
|
Jayanti Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549094056
|
|
Jayanti Raita
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-005-014/73374
(JOLANGA)
|
2424006005NRG24231220230615704
|
23/12/2023
|
Jasmita Gamanga
|
2424006005WL074079
|
Jasmita Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549094057
|
|
Jasmita Gamanga
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-005-014/73450
(JOLANGA)
|
2424006005NRG24231220230615712
|
23/12/2023
|
Rajeswar Gomanga
|
2424006005WL074081
|
Rajeswar Gomanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549094062
|
|
Rajeswar Gomanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-005-010/73414
(JOLANGA)
|
2424006005NRG24231220230615642
|
23/12/2023
|
Sibasankar Bhuyan
|
2424006005WL074073
|
Sibasankar Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549094061
|
|
MR SIBASHANKAR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-005-014/73682
(JOLANGA)
|
2424006005NRG24231220230615717
|
23/12/2023
|
Basanti Pradhan
|
2424006005WL074082
|
Basanti Pradhan
|
00415
|
SBIN0004513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549094059
|
|
MS BASANTI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-005-010/73420
(JOLANGA)
|
2424006005NRG24231220230615644
|
23/12/2023
|
Pankaja Bhuyan
|
2424006005WL074073
|
Pankaja Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549094060
|
|
MR PANKAJ BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|