|
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-24-006-012-002/17563
(MARLOBA)
|
2424006000NRG24180920230339660
|
20/09/2023
|
Aliseba Sabar
|
2424006WL027577
|
Aliseba Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259790855
|
|
Aliseba Sabar
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-012-002/230597
(MARLOBA)
|
2424006000NRG24180920230339670
|
20/09/2023
|
SAMBARA BHUYAN
|
2424006WL027577
|
SAMBARA BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259790859
|
|
SAMBARA BHUYAN
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-012-002/23325
(MARLOBA)
|
2424006000NRG24180920230339673
|
20/09/2023
|
Buraini Bhuyan
|
2424006WL027577
|
Buraini Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259790860
|
|
Buraini Bhuyan
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-012-002/23449
(MARLOBA)
|
2424006000NRG24180920230339681
|
20/09/2023
|
Abina Raita
|
2424006WL027577
|
Abina Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259790854
|
|
Abina Raita
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-012-002/23454
(MARLOBA)
|
2424006000NRG24180920230339684
|
20/09/2023
|
LASARI SABAR
|
2424006WL027577
|
LASARI SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259790858
|
|
LASARI SABAR
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-012-002/23483
(MARLOBA)
|
2424006000NRG24180920230339688
|
20/09/2023
|
Lousa Bhuyan
|
2424006WL027577
|
Lousa Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259790856
|
|
Lousa Bhuyan
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-012-002/23528
(MARLOBA)
|
2424006000NRG24180920230339689
|
20/09/2023
|
JONITA BHUYAN
|
2424006WL027577
|
JONITA BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259790857
|
|
JONITA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-012-002/230586
(MARLOBA)
|
2424006000NRG24180920230339669
|
20/09/2023
|
MIKHAEL SABAR
|
2424006WL027577
|
MIKHAEL SABAR
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259790861
|
|
MR MIKHAEL SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|