|
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-24-006-012-003/1137
(MARLOBA)
|
2424006012NRG24280420230030401
|
29/04/2023
|
Birendra Karjee
|
2424006012WL001637
|
Birendra Karjee
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
11/05/2023
|
|
1439689236
|
|
Birendra Karjee
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-012-003/1176
(MARLOBA)
|
2424006012NRG24280420230030411
|
29/04/2023
|
Ranjan Bhuyan
|
2424006012WL001637
|
Ranjan Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439689245
|
|
Ranjan Bhuyan
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-012-003/1213
(MARLOBA)
|
2424006012NRG24280420230030419
|
29/04/2023
|
Hiramani Bhuyan
|
2424006012WL001637
|
Hiramani Bhuyan
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
11/05/2023
|
|
1439689239
|
|
Hiramani Bhuyan
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-012-003/19565
(MARLOBA)
|
2424006012NRG24280420230030421
|
29/04/2023
|
Bhimasen Sabar
|
2424006012WL001637
|
Bhimasen Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439689237
|
|
Bhimasen Sabar
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-012-003/19573
(MARLOBA)
|
2424006012NRG24280420230030428
|
29/04/2023
|
Amar Bhuyan
|
2424006012WL001637
|
Amar Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/05/2023
|
|
1439689240
|
|
Amar Bhuyan
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-012-003/23320
(MARLOBA)
|
2424006012NRG24280420230030430
|
29/04/2023
|
Basanti Bhuyan
|
2424006012WL001637
|
Basanti Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/05/2023
|
|
1439689247
|
|
Basanti Bhuyan
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-012-003/23957
(MARLOBA)
|
2424006012NRG24280420230030431
|
29/04/2023
|
Prabhati Shabar
|
2424006012WL001637
|
Prabhati Shabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439689238
|
|
Prabhati Shabar
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-012-003/23983
(MARLOBA)
|
2424006012NRG24280420230030433
|
29/04/2023
|
PRASANTA BHUYAN
|
2424006012WL001637
|
PRASANTA BHUYAN
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/05/2023
|
|
1439689242
|
|
PRASANTA BHUYAN
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-012-003/23984
(MARLOBA)
|
2424006012NRG24280420230030434
|
29/04/2023
|
SADANANDA SABAR
|
2424006012WL001637
|
SADANANDA SABAR
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439689243
|
|
SADANANDA SABAR
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-012-007/17602
(MARLOBA)
|
2424006012NRG24280420230030441
|
29/04/2023
|
Hemanti Shabar
|
2424006012WL001637
|
Hemanti Shabar
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
11/05/2023
|
|
1439689241
|
|
Hemanti Shabar
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-012-007/17651
(MARLOBA)
|
2424006012NRG24280420230030445
|
29/04/2023
|
Sabita Sabar
|
2424006012WL001637
|
Sabita Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439689248
|
|
Sabita Sabar
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-012-007/21643
(MARLOBA)
|
2424006012NRG24280420230030452
|
29/04/2023
|
PABITRA SHABAR
|
2424006012WL001637
|
PABITRA SHABAR
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439689244
|
|
PABITRA SHABAR
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-012-007/23992
(MARLOBA)
|
2424006012NRG24280420230030455
|
29/04/2023
|
JUDHISTIR
|
2424006012WL001637
|
JUDHISTIR
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/05/2023
|
|
1439689246
|
|
JUDHISTIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|