|
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)
|
2424006000NRG24220620230160102
|
22/06/2023
|
Aliseba Sabar
|
2424006WL007900
|
Aliseba Sabar
|
00078
|
CNRB0018040
|
215
|
215
|
Processed
|
27/06/2023
|
|
2809124081
|
|
Aliseba Sabar
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-012-002/17564
(MARLOBA)
|
2424006000NRG24220620230160104
|
22/06/2023
|
Master SUKU BHUYAN
|
2424006WL007900
|
Master SUKU BHUYAN
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2809124078
|
|
Master SUKU BHUYAN
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-012-002/17569
(MARLOBA)
|
2424006000NRG24220620230160109
|
22/06/2023
|
Aganti Gamango
|
2424006WL007900
|
Aganti Gamango
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2809124070
|
|
Aganti Gamango
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-012-002/17572
(MARLOBA)
|
2424006000NRG24220620230160112
|
22/06/2023
|
Simanti Bhuyan
|
2424006WL007900
|
Simanti Bhuyan
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2809124071
|
|
Simanti Bhuyan
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-012-002/22304
(MARLOBA)
|
2424006000NRG24220620230160116
|
22/06/2023
|
Prabita Bhuyan
|
2424006WL007900
|
Prabita Bhuyan
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2809124076
|
|
Prabita Bhuyan
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-012-002/23341
(MARLOBA)
|
2424006000NRG24220620230160121
|
22/06/2023
|
Jotham Mandal
|
2424006WL007900
|
Jotham Mandal
|
00078
|
CNRB0018040
|
860
|
860
|
Rejected
|
28/06/2023
|
|
2809124068
|
No Such Account
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-012-002/23341
(MARLOBA)
|
2424006000NRG24220620230160122
|
22/06/2023
|
Sasmita Mandal
|
2424006WL007900
|
Sasmita Mandal
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2809124075
|
|
Sasmita Mandal
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-012-002/23417
(MARLOBA)
|
2424006000NRG24220620230160130
|
22/06/2023
|
Gusan Gamango
|
2424006WL007900
|
Gusan Gamango
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2809124073
|
|
Gusan Gamango
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-012-002/23423
(MARLOBA)
|
2424006000NRG24220620230160138
|
22/06/2023
|
Ajmi Raita
|
2424006WL007900
|
Ajmi Raita
|
00078
|
CNRB0018040
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2809124069
|
|
Ajmi Raita
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-012-002/23449
(MARLOBA)
|
2424006000NRG24220620230160150
|
22/06/2023
|
Abina Raita
|
2424006WL007900
|
Abina Raita
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2809124077
|
|
Abina Raita
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-012-002/23449
(MARLOBA)
|
2424006000NRG24220620230160151
|
22/06/2023
|
Ilpani Raita
|
2424006WL007900
|
Ilpani Raita
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2809124072
|
|
Ilpani Raita
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-012-002/23450
(MARLOBA)
|
2424006000NRG24220620230160152
|
22/06/2023
|
Sudhira Mandal
|
2424006WL007900
|
Sudhira Mandal
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2809124080
|
|
Sudhira Mandal
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-012-002/23484
(MARLOBA)
|
2424006000NRG24220620230160158
|
22/06/2023
|
Sujani Gamango
|
2424006WL007900
|
Sujani Gamango
|
00078
|
CNRB0018040
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2809124082
|
|
Sujani Gamango
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-012-002/23529
(MARLOBA)
|
2424006000NRG24220620230160159
|
22/06/2023
|
JUNI BHUYAN
|
2424006WL007900
|
JUNI BHUYAN
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2809124074
|
|
JUNI BHUYAN
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-012-002/240379
(MARLOBA)
|
2424006000NRG24220620230160161
|
22/06/2023
|
BINANTI RAITA
|
2424006WL007900
|
BINANTI RAITA
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2809124079
|
|
BINANTI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17415
|
17415
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-012-002/230586
(MARLOBA)
|
2424006000NRG24220620230160119
|
22/06/2023
|
MIKHAEL SABAR
|
2424006WL007900
|
MIKHAEL SABAR
|
00415
|
SBIN0018477
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2809124083
|
|
MR MIKHAEL SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18705
|
18705
|
|
|
|
|
|
|
|