|
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-24-006-012-002/1029
(MARLOBA)
|
2424006000NRG24260720230245415
|
28/07/2023
|
Jayamani Sabar
|
2424006WL012055
|
Jayamani Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978109216
|
|
Jayamani Sabar
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-012-002/1094
(MARLOBA)
|
2424006000NRG24260720230245424
|
28/07/2023
|
Tripura Gouda
|
2424006WL012055
|
Tripura Gouda
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978109219
|
|
Tripura Gouda
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-012-002/17529
(MARLOBA)
|
2424006000NRG24260720230245429
|
28/07/2023
|
Laiba Bhuyan
|
2424006WL012055
|
Laiba Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978109218
|
|
Laiba Bhuyan
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-012-002/17591
(MARLOBA)
|
2424006000NRG24260720230245432
|
28/07/2023
|
Bijay Chandra Sabara
|
2424006WL012055
|
Bijay Chandra Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978109209
|
|
Bijay Chandra Sabara
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-012-002/21593
(MARLOBA)
|
2424006000NRG24260720230245433
|
28/07/2023
|
Heluri Sabar
|
2424006WL012055
|
Heluri Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978109217
|
|
Heluri Sabar
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-012-002/23330
(MARLOBA)
|
2424006000NRG24260720230245440
|
28/07/2023
|
Rina Gouda
|
2424006WL012055
|
Rina Gouda
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978109220
|
|
Rina Gouda
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-012-002/23583
(MARLOBA)
|
2424006000NRG24260720230245448
|
28/07/2023
|
HAREKRUSHNA PAIK
|
2424006WL012055
|
HAREKRUSHNA PAIK
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978109212
|
|
HAREKRUSHNA PAIK
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-012-002/23615
(MARLOBA)
|
2424006000NRG24260720230245453
|
28/07/2023
|
PRAMODA KANTI
|
2424006WL012055
|
PRAMODA KANTI
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978109221
|
|
PRAMODA KANTI
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-012-002/240442
(MARLOBA)
|
2424006000NRG24260720230245459
|
28/07/2023
|
PRISKILA SABARA
|
2424006WL012055
|
PRISKILA SABARA
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978109211
|
|
PRISKILA SABARA
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-012-002/240442
(MARLOBA)
|
2424006000NRG24260720230245460
|
28/07/2023
|
SURENDRA SABARA
|
2424006WL012055
|
SURENDRA SABARA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978109210
|
|
SURENDRA SABARA
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-012-002/951
(MARLOBA)
|
2424006000NRG24260720230245461
|
28/07/2023
|
Duryadhan Paika
|
2424006WL012055
|
Duryadhan Paika
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978109224
|
|
Duryadhan Paika
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-012-002/978
(MARLOBA)
|
2424006000NRG24260720230245466
|
28/07/2023
|
Surabhi Gamanga
|
2424006WL012055
|
Surabhi Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978109215
|
|
Surabhi Gamanga
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-012-002/983
(MARLOBA)
|
2424006000NRG24260720230245469
|
28/07/2023
|
Ujala Gouda
|
2424006WL012055
|
Ujala Gouda
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978109223
|
|
Ujala Gouda
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-012-002/985
(MARLOBA)
|
2424006000NRG24260720230245471
|
28/07/2023
|
Bhagaban Paik
|
2424006WL012055
|
Bhagaban Paik
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978109222
|
|
Bhagaban Paik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-012-002/23583
(MARLOBA)
|
2424006000NRG24260720230245449
|
28/07/2023
|
JAGYANSENI PAIK
|
2424006WL012055
|
JAGYANSENI PAIK
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978109213
|
|
MRS JAGYANSENI PAIK
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-012-002/23586
(MARLOBA)
|
2424006000NRG24260720230245451
|
28/07/2023
|
RANATI GAMANGO
|
2424006WL012055
|
RANATI GAMANGO
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978109214
|
|
MR RANATI GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|