|
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-24-006-012-003/1927
(MARLOBA)
|
2424006000NRG24140620230140473
|
19/06/2023
|
Gunji Raita
|
2424006WL006976
|
Gunji Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802342533
|
|
Gunji Raita
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-012-003/22138
(MARLOBA)
|
2424006000NRG24140620230140477
|
19/06/2023
|
Nibari Raika
|
2424006WL006976
|
Nibari Raika
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802342532
|
|
Nibari Raika
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-012-003/22141
(MARLOBA)
|
2424006000NRG24140620230140478
|
19/06/2023
|
Sabita Raita
|
2424006WL006976
|
Sabita Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802342528
|
|
Sabita Raita
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-012-003/22148
(MARLOBA)
|
2424006000NRG24140620230140483
|
19/06/2023
|
GUSENI BHUYAN
|
2424006WL006976
|
GUSENI BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802342525
|
|
GUSENI BHUYAN
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-012-003/22172
(MARLOBA)
|
2424006000NRG24140620230140488
|
19/06/2023
|
Gudubai Raika
|
2424006WL006976
|
Gudubai Raika
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802342530
|
|
Gudubai Raika
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-012-006/1298
(MARLOBA)
|
2424006000NRG24130620230139275
|
19/06/2023
|
Sushanti Gomango
|
2424006WL006923
|
Sushanti Gomango
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802342527
|
|
Sushanti Gomango
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-012-006/1326
(MARLOBA)
|
2424006000NRG24130620230139277
|
19/06/2023
|
BAISHAKHI SABAR
|
2424006WL006923
|
BAISHAKHI SABAR
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
27/06/2023
|
|
2802342529
|
|
BAISHAKHI SABAR
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-012-006/1367
(MARLOBA)
|
2424006000NRG24130620230139279
|
19/06/2023
|
MAHON SABAR
|
2424006WL006923
|
MAHON SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802342534
|
|
MAHON SABAR
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-012-006/17702
(MARLOBA)
|
2424006000NRG24140620230140497
|
19/06/2023
|
Syamasan raika
|
2424006WL006976
|
Syamasan raika
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802342524
|
|
Syamasan raika
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-012-006/17707
(MARLOBA)
|
2424006000NRG24130620230139286
|
19/06/2023
|
BAMBADI SABAR
|
2424006WL006923
|
BAMBADI SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802342531
|
|
BAMBADI SABAR
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-012-006/23437
(MARLOBA)
|
2424006000NRG24140620230140512
|
19/06/2023
|
Juspina Sabar
|
2424006WL006976
|
Juspina Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802342523
|
|
Juspina Sabar
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-012-006/240356
(MARLOBA)
|
2424006000NRG24130620230139290
|
19/06/2023
|
MAMINA SABAR
|
2424006WL006923
|
MAMINA SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802342536
|
|
MAMINA SABAR
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-012-006/240394
(MARLOBA)
|
2424006000NRG24140620230140521
|
19/06/2023
|
KUSHA RAIKA
|
2424006WL006976
|
KUSHA RAIKA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802342526
|
|
KUSHA RAIKA
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-012-006/240410
(MARLOBA)
|
2424006000NRG24130620230139291
|
19/06/2023
|
RAJIK SABAR
|
2424006WL006923
|
RAJIK SABAR
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
27/06/2023
|
|
2802342535
|
|
RAJIK SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17799
|
17799
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-012-006/240353
(MARLOBA)
|
2424006000NRG24140620230140517
|
19/06/2023
|
RAJESH RAITA
|
2424006WL006976
|
RAJESH RAITA
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802342538
|
|
MR RAJESH RAITA
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-012-006/240406
(MARLOBA)
|
2424006000NRG24140620230140524
|
19/06/2023
|
ASAYA RAIKA
|
2424006WL006976
|
ASAYA RAIKA
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802342537
|
|
MR ASAYA RAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20643
|
20643
|
|
|
|
|
|
|
|