|
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-24-006-005-013/10951
(JOLANGA)
|
2424006019NRG24020620230111246
|
02/06/2023
|
Budhadeba Raita
|
2424006019WL005588
|
Budhadeba Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883352
|
|
Budhadeba Raita
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-005-013/10953
(JOLANGA)
|
2424006019NRG24020620230111247
|
02/06/2023
|
Saibari Raita
|
2424006019WL005588
|
Saibari Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883338
|
|
Saibari Raita
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-005-013/10953
(JOLANGA)
|
2424006019NRG24020620230111248
|
02/06/2023
|
Sanjita Raita
|
2424006019WL005588
|
Sanjita Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883326
|
|
Sanjita Raita
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-005-013/10957
(JOLANGA)
|
2424006019NRG24020620230111250
|
02/06/2023
|
Labanya Bhuyan
|
2424006019WL005588
|
Labanya Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883329
|
|
Labanya Bhuyan
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-005-013/10961
(JOLANGA)
|
2424006019NRG24020620230111253
|
02/06/2023
|
Renkami Sabara
|
2424006019WL005588
|
Renkami Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883346
|
|
Renkami Sabara
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-005-013/10964
(JOLANGA)
|
2424006019NRG24020620230111255
|
02/06/2023
|
Asini Sabar
|
2424006019WL005588
|
Asini Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883345
|
|
Asini Sabar
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-005-013/10964
(JOLANGA)
|
2424006019NRG24020620230111256
|
02/06/2023
|
Kartika Sabar
|
2424006019WL005588
|
Kartika Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883325
|
|
Kartika Sabar
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-005-013/10966
(JOLANGA)
|
2424006019NRG24020620230111257
|
02/06/2023
|
BRAHMANI SABAR
|
2424006019WL005588
|
BRAHMANI SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883334
|
|
BRAHMANI SABAR
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-005-013/10975
(JOLANGA)
|
2424006019NRG24020620230111264
|
02/06/2023
|
Tarai Sabar
|
2424006019WL005588
|
Tarai Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883331
|
|
Tarai Sabar
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-005-013/73388
(JOLANGA)
|
2424006019NRG24020620230111270
|
02/06/2023
|
mukunda Badaraita
|
2424006019WL005588
|
mukunda Badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883351
|
|
mukunda Badaraita
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-005-013/73389
(JOLANGA)
|
2424006019NRG24020620230111273
|
02/06/2023
|
Mohona Bhuyan
|
2424006019WL005588
|
Mohona Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883353
|
|
Mohona Bhuyan
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-005-013/73391
(JOLANGA)
|
2424006019NRG24020620230111274
|
02/06/2023
|
KAndari Sabara
|
2424006019WL005588
|
KAndari Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883347
|
|
KAndari Sabara
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-005-013/73395
(JOLANGA)
|
2424006019NRG24020620230111281
|
02/06/2023
|
Gitanjali Raita
|
2424006019WL005588
|
Gitanjali Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883341
|
|
Gitanjali Raita
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-005-013/73398
(JOLANGA)
|
2424006019NRG24020620230111283
|
02/06/2023
|
Trinath Raita
|
2424006019WL005588
|
Trinath Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883348
|
|
Trinath Raita
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-005-013/73399
(JOLANGA)
|
2424006019NRG24020620230111284
|
02/06/2023
|
Binaya Bhuyan
|
2424006019WL005588
|
Binaya Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883337
|
|
Binaya Bhuyan
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-005-013/73400
(JOLANGA)
|
2424006019NRG24020620230111286
|
02/06/2023
|
Rukumani Raita
|
2424006019WL005588
|
Rukumani Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883343
|
|
Rukumani Raita
|
()
|
|
17
|
RAYAGADA
|
OR-24-006-005-013/73401
(JOLANGA)
|
2424006019NRG24020620230111287
|
02/06/2023
|
Basudev Raita
|
2424006019WL005588
|
Basudev Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883344
|
|
Basudev Raita
|
()
|
|
18
|
RAYAGADA
|
OR-24-006-005-013/73401
(JOLANGA)
|
2424006019NRG24020620230111288
|
02/06/2023
|
Pramila Raita
|
2424006019WL005588
|
Pramila Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883342
|
|
Pramila Raita
|
()
|
|
19
|
RAYAGADA
|
OR-24-006-005-013/73402
(JOLANGA)
|
2424006019NRG24020620230111290
|
02/06/2023
|
Phaguni Sabar
|
2424006019WL005588
|
Phaguni Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883339
|
|
Phaguni Sabar
|
()
|
|
20
|
RAYAGADA
|
OR-24-006-005-013/73413
(JOLANGA)
|
2424006019NRG24020620230111292
|
02/06/2023
|
BAsudev Bhuyan
|
2424006019WL005588
|
BAsudev Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883335
|
|
BAsudev Bhuyan
|
()
|
|
21
|
RAYAGADA
|
OR-24-006-005-013/73415
(JOLANGA)
|
2424006019NRG24020620230111294
|
02/06/2023
|
Jalendra Raita
|
2424006019WL005588
|
Jalendra Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883336
|
|
Jalendra Raita
|
()
|
|
22
|
RAYAGADA
|
OR-24-006-005-013/73421
(JOLANGA)
|
2424006019NRG24020620230111299
|
02/06/2023
|
Debaki Bhuyan
|
2424006019WL005588
|
Debaki Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883323
|
|
Debaki Bhuyan
|
()
|
|
23
|
RAYAGADA
|
OR-24-006-005-017/11101
(JOLANGA)
|
2424006019NRG24010620230109398
|
02/06/2023
|
SUMATI GOMANGA
|
2424006019WL005508
|
SUMATI GOMANGA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883340
|
|
SUMATI GOMANGA
|
()
|
|
24
|
RAYAGADA
|
OR-24-006-005-017/11145
(JOLANGA)
|
2424006019NRG24010620230109407
|
02/06/2023
|
Swami Gamanga
|
2424006019WL005508
|
Swami Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883349
|
|
Swami Gamanga
|
()
|
|
25
|
RAYAGADA
|
OR-24-006-005-017/22758
(JOLANGA)
|
2424006019NRG24010620230109414
|
02/06/2023
|
Sujata Dalai
|
2424006019WL005508
|
Sujata Dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883327
|
|
Sujata Dalai
|
()
|
|
26
|
RAYAGADA
|
OR-24-006-005-017/43335
(JOLANGA)
|
2424006019NRG24010620230109415
|
02/06/2023
|
Mahendra Gomango
|
2424006019WL005508
|
Mahendra Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883350
|
|
Mahendra Gomango
|
()
|
|
27
|
RAYAGADA
|
OR-24-006-005-017/43339
(JOLANGA)
|
2424006019NRG24010620230109421
|
02/06/2023
|
Sulanti Gomango
|
2424006019WL005508
|
Sulanti Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883322
|
|
Sulanti Gomango
|
()
|
|
28
|
RAYAGADA
|
OR-24-006-005-017/73371
(JOLANGA)
|
2424006019NRG24010620230109422
|
02/06/2023
|
Biswambara Dalai
|
2424006019WL005508
|
Biswambara Dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883330
|
|
Biswambara Dalai
|
()
|
|
29
|
RAYAGADA
|
OR-24-006-005-017/73374
(JOLANGA)
|
2424006019NRG24010620230109424
|
02/06/2023
|
MAnjulata Gomanga
|
2424006019WL005508
|
MAnjulata Gomanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883328
|
|
MAnjulata Gomanga
|
()
|
|
30
|
RAYAGADA
|
OR-24-006-005-017/73531
(JOLANGA)
|
2424006019NRG24010620230109428
|
02/06/2023
|
MALLI GAMANGO
|
2424006019WL005508
|
MALLI GAMANGO
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883324
|
|
MALLI GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
31
|
RAYAGADA
|
OR-24-006-005-017/73378
(JOLANGA)
|
2424006019NRG24010620230109427
|
02/06/2023
|
Debaraj Gamamgo
|
2424006019WL005508
|
Debaraj Gamamgo
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883333
|
|
SHRI DEBARAJ GOMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
32
|
RAYAGADA
|
OR-24-006-005-013/73422
(JOLANGA)
|
2424006019NRG24020620230111300
|
02/06/2023
|
Arati Badarait
|
2424006019WL005588
|
Arati Badarait
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883332
|
|
MISS ARATI BADARAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|