|
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-24-006-005-003/10921
(JOLANGA)
|
2424006005NRG24140920230331466
|
14/09/2023
|
Gaisana Badaraita
|
2424006005WL025903
|
Gaisana Badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265138986
|
|
Gaisana Badaraita
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-005-003/10921
(JOLANGA)
|
2424006005NRG24140920230331465
|
14/09/2023
|
Sunami Badaraita
|
2424006005WL025903
|
Sunami Badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265138985
|
|
Sunami Badaraita
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-005-004/11335
(JOLANGA)
|
2424006005NRG24140920230331326
|
14/09/2023
|
Babita Bhuyan
|
2424006005WL025882
|
Babita Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265138987
|
|
Babita Bhuyan
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-005-004/11338
(JOLANGA)
|
2424006005NRG24140920230331327
|
14/09/2023
|
Dogo Bhuyan
|
2424006005WL025882
|
Dogo Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265138978
|
|
Dogo Bhuyan
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-005-004/11344
(JOLANGA)
|
2424006005NRG24140920230331331
|
14/09/2023
|
Desani Bhuyan
|
2424006005WL025882
|
Desani Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265138979
|
|
Desani Bhuyan
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-005-012/73341
(JOLANGA)
|
2424006005NRG24140920230331383
|
14/09/2023
|
Suresh Gamango
|
2424006005WL025891
|
Suresh Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265138984
|
|
Suresh Gamango
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-005-012/73403
(JOLANGA)
|
2424006005NRG24140920230331385
|
14/09/2023
|
Manika Gomango
|
2424006005WL025891
|
Manika Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265138982
|
|
Manika Gomango
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-005-012/73404
(JOLANGA)
|
2424006005NRG24140920230331394
|
14/09/2023
|
Bati Raita
|
2424006005WL025892
|
Bati Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265138983
|
|
Bati Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-005-014/18931
(JOLANGA)
|
2424006005NRG24140920230331342
|
14/09/2023
|
Stiphen Bhuyan
|
2424006005WL025885
|
Stiphen Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265138981
|
|
MR STEPHEN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-005-003/19675-A
(JOLANGA)
|
2424006005NRG24140920230331426
|
14/09/2023
|
Benjanath Badaraita
|
2424006005WL025896
|
Benjanath Badaraita
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265138980
|
|
MR BEJANATHA BADARAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|