|
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-24-006-017-001/17942
(SANATUNDI)
|
2424006017NRG24131120230478075
|
14/11/2023
|
TUNI SABAR
|
2424006017WL056454
|
TUNI SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991083798
|
|
TUNI SABAR
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-017-006/13621
(SANATUNDI)
|
2424006017NRG24131120230478012
|
14/11/2023
|
MANIKA GOURA
|
2424006017WL056449
|
MANIKA GOURA
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991083797
|
|
MANIKA GOURA
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-017-006/13628
(SANATUNDI)
|
2424006017NRG24131120230478014
|
14/11/2023
|
Lakhminarayan Nayak
|
2424006017WL056449
|
Lakhminarayan Nayak
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991083799
|
|
Lakhminarayan Nayak
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-017-006/17966
(SANATUNDI)
|
2424006017NRG24131120230478009
|
14/11/2023
|
DUTIKAKHANDAPATRA
|
2424006017WL056448
|
DUTIKAKHANDAPATRA
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991083807
|
|
DUTIKAKHANDAPATRA
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-017-006/230523
(SANATUNDI)
|
2424006017NRG24131120230478010
|
14/11/2023
|
Panchami Goura
|
2424006017WL056448
|
Panchami Goura
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991083805
|
|
Panchami Goura
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-017-006/230524
(SANATUNDI)
|
2424006017NRG24131120230478006
|
14/11/2023
|
Trinath Karyi
|
2424006017WL056447
|
Trinath Karyi
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991083808
|
|
Trinath Karyi
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-017-006/230527
(SANATUNDI)
|
2424006017NRG24131120230478026
|
14/11/2023
|
Goutami Khandapatra
|
2424006017WL056450
|
Goutami Khandapatra
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991083802
|
|
Goutami Khandapatra
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-017-006/230527
(SANATUNDI)
|
2424006017NRG24131120230478024
|
14/11/2023
|
Jayanti Bhuyan
|
2424006017WL056450
|
Jayanti Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991083806
|
|
Jayanti Bhuyan
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-017-006/2305575
(SANATUNDI)
|
2424006017NRG24131120230478019
|
14/11/2023
|
GOURI DEVI NAYAK
|
2424006017WL056449
|
GOURI DEVI NAYAK
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991083796
|
|
GOURI DEVI NAYAK
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-017-006/2305575
(SANATUNDI)
|
2424006017NRG24131120230478018
|
14/11/2023
|
NABIN CH NAYAK
|
2424006017WL056449
|
NABIN CH NAYAK
|
00078
|
CNRB0018040
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
8991083800
|
No Such Account
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-017-009/13742
(SANATUNDI)
|
2424006017NRG24131120230477947
|
14/11/2023
|
Mamita Karjee
|
2424006017WL056416
|
Mamita Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991083803
|
|
Mamita Karjee
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-017-009/22837
(SANATUNDI)
|
2424006017NRG24131120230478122
|
14/11/2023
|
Brundaban Janni
|
2424006017WL056456
|
Brundaban Janni
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991083804
|
|
Brundaban Janni
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-017-009/23467
(SANATUNDI)
|
2424006017NRG24131120230477957
|
14/11/2023
|
Narendra Bhundan
|
2424006017WL056421
|
Narendra Bhundan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991083801
|
|
Narendra Bhundan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|