|
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)
|
2424006005NRG24151120230482908
|
15/11/2023
|
Arami Karjee
|
2424006005WL057443
|
Arami Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990003114
|
|
Arami Karjee
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-005-005/19722
(JOLANGA)
|
2424006005NRG24151120230482945
|
15/11/2023
|
Sumati Raita
|
2424006005WL057452
|
Sumati Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990003109
|
|
Sumati Raita
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-005-005/73480
(JOLANGA)
|
2424006005NRG24151120230482931
|
15/11/2023
|
Padmini Bhuyan
|
2424006005WL057450
|
Padmini Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990003117
|
|
Padmini Bhuyan
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-005-005/73482
(JOLANGA)
|
2424006005NRG24151120230482933
|
15/11/2023
|
Sujanti Mandal
|
2424006005WL057450
|
Sujanti Mandal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990003113
|
|
Sujanti Mandal
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-005-005/73485
(JOLANGA)
|
2424006005NRG24151120230482941
|
15/11/2023
|
Kumari Gamango
|
2424006005WL057451
|
Kumari Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990003118
|
|
Kumari Gamango
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-005-015/11053
(JOLANGA)
|
2424006005NRG24151120230482900
|
15/11/2023
|
Gayami Badaraita
|
2424006005WL057441
|
Gayami Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990003110
|
|
Gayami Badaraita
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-005-015/11057
(JOLANGA)
|
2424006005NRG24151120230482901
|
15/11/2023
|
SANDU RAIT
|
2424006005WL057441
|
SANDU RAIT
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990003116
|
|
SANDU RAIT
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-005-015/23290
(JOLANGA)
|
2424006005NRG24151120230482923
|
15/11/2023
|
Prasanta Raita
|
2424006005WL057447
|
Prasanta Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990003112
|
|
Prasanta Raita
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-005-015/23290
(JOLANGA)
|
2424006005NRG24151120230482925
|
15/11/2023
|
Prasanta Raita
|
2424006005WL057448
|
Prasanta Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990003111
|
|
Prasanta Raita
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-005-015/23291
(JOLANGA)
|
2424006005NRG24151120230482919
|
15/11/2023
|
Pradip Bhuyan
|
2424006005WL057446
|
Pradip Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990003115
|
|
Pradip Bhuyan
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-005-015/73539
(JOLANGA)
|
2424006005NRG24151120230482918
|
15/11/2023
|
Asmoni Raita
|
2424006005WL057445
|
Asmoni Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990003119
|
|
Asmoni Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-005-005/73681
(JOLANGA)
|
2424006005NRG24151120230482927
|
15/11/2023
|
Bhagya Bhuyan
|
2424006005WL057449
|
Bhagya Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990003107
|
|
MRS BHAGYA BHUYAN
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-005-005/73681
(JOLANGA)
|
2424006005NRG24151120230482928
|
15/11/2023
|
Bhagya Bhuyan
|
2424006005WL057449
|
Bhagya Bhuyan
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990003108
|
|
MRS BHAGYA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|