|
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-24-006-005-004/11325
(JOLANGA)
|
2424006005NRG24210620230155435
|
21/06/2023
|
Kartini Bhuyan
|
2424006005WL007696
|
Kartini Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808587155
|
|
Kartini Bhuyan
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-005-004/11325
(JOLANGA)
|
2424006005NRG24210620230155436
|
21/06/2023
|
Siman Bhuyan
|
2424006005WL007696
|
Siman Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808587170
|
|
Siman Bhuyan
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-005-004/11338
(JOLANGA)
|
2424006005NRG24210620230155441
|
21/06/2023
|
Dogo Bhuyan
|
2424006005WL007696
|
Dogo Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808587157
|
|
Dogo Bhuyan
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-005-004/11344
(JOLANGA)
|
2424006005NRG24210620230155442
|
21/06/2023
|
Desani Bhuyan
|
2424006005WL007696
|
Desani Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808587156
|
|
Desani Bhuyan
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-005-005/19687
(JOLANGA)
|
2424006005NRG24210620230155517
|
21/06/2023
|
Layami Raita
|
2424006005WL007698
|
Layami Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808587162
|
|
Layami Raita
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-005-005/19722
(JOLANGA)
|
2424006005NRG24210620230155521
|
21/06/2023
|
Sumati Raita
|
2424006005WL007698
|
Sumati Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808587163
|
|
Sumati Raita
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-005-005/23256
(JOLANGA)
|
2424006005NRG24210620230155524
|
21/06/2023
|
Manani Mandal
|
2424006005WL007698
|
Manani Mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808587158
|
|
Manani Mandal
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-005-005/73480
(JOLANGA)
|
2424006005NRG24210620230155531
|
21/06/2023
|
Padmini Bhuyan
|
2424006005WL007698
|
Padmini Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808587168
|
|
Padmini Bhuyan
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-005-005/73482
(JOLANGA)
|
2424006005NRG24210620230155532
|
21/06/2023
|
Sujanti Mandal
|
2424006005WL007698
|
Sujanti Mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808587161
|
|
Sujanti Mandal
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-005-005/73485
(JOLANGA)
|
2424006005NRG24210620230155534
|
21/06/2023
|
Kumari Gamango
|
2424006005WL007698
|
Kumari Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808587169
|
|
Kumari Gamango
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-005-005/73516
(JOLANGA)
|
2424006005NRG24210620230155540
|
21/06/2023
|
Reena Nayak
|
2424006005WL007698
|
Reena Nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808587173
|
|
Reena Nayak
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-005-005/73518
(JOLANGA)
|
2424006005NRG24210620230155542
|
21/06/2023
|
MALATI RAOT
|
2424006005WL007698
|
MALATI RAOT
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808587172
|
|
MALATI RAOT
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-005-014/11077
(JOLANGA)
|
2424006005NRG24210620230155458
|
21/06/2023
|
Mitu Gomango
|
2424006005WL007697
|
Mitu Gomango
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808587160
|
|
Mitu Gomango
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-005-014/11085
(JOLANGA)
|
2424006005NRG24210620230155466
|
21/06/2023
|
Jayanti Raita
|
2424006005WL007697
|
Jayanti Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808587167
|
|
Jayanti Raita
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-005-014/11097
(JOLANGA)
|
2424006005NRG24210620230155474
|
21/06/2023
|
Sumati Bhuyan
|
2424006005WL007697
|
Sumati Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808587165
|
|
Sumati Bhuyan
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-005-014/73374
(JOLANGA)
|
2424006005NRG24210620230155488
|
21/06/2023
|
Jasmita Gamanga
|
2424006005WL007697
|
Jasmita Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808587166
|
|
Jasmita Gamanga
|
()
|
|
17
|
RAYAGADA
|
OR-24-006-005-014/73450
(JOLANGA)
|
2424006005NRG24210620230155493
|
21/06/2023
|
Medini Gamango
|
2424006005WL007697
|
Medini Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808587159
|
|
Medini Gamango
|
()
|
|
18
|
RAYAGADA
|
OR-24-006-005-014/73450
(JOLANGA)
|
2424006005NRG24210620230155492
|
21/06/2023
|
Rajeswar Gomanga
|
2424006005WL007697
|
Rajeswar Gomanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808587164
|
|
Rajeswar Gomanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
19
|
RAYAGADA
|
OR-24-006-005-014/73474
(JOLANGA)
|
2424006005NRG24210620230155498
|
21/06/2023
|
Dasrath Bhuyan
|
2424006005WL007697
|
Dasrath Bhuyan
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808587171
|
|
Dasrath Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|