|
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-24-006-017-003/230555
(SANATUNDI)
|
2424006017NRG24091220230565587
|
12/12/2023
|
Josobanti Dalai
|
2424006017WL068441
|
Josobanti Dalai
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107139333
|
|
Josobanti Dalai
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-017-003/230555
(SANATUNDI)
|
2424006017NRG24091220230565586
|
12/12/2023
|
Sunil Dalai
|
2424006017WL068441
|
Sunil Dalai
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107139334
|
|
Sunil Dalai
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-017-006/13970
(SANATUNDI)
|
2424006017NRG24091220230565354
|
12/12/2023
|
Santoshi Sabar
|
2424006017WL068409
|
Santoshi Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107139327
|
|
Santoshi Sabar
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-017-006/14007
(SANATUNDI)
|
2424006017NRG24091220230565376
|
12/12/2023
|
Priya Sabar
|
2424006017WL068409
|
Priya Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107139331
|
|
Priya Sabar
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-017-006/17973
(SANATUNDI)
|
2424006017NRG24091220230565385
|
12/12/2023
|
Serab Sabar
|
2424006017WL068409
|
Serab Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107139328
|
|
Serab Sabar
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-017-006/230508
(SANATUNDI)
|
2424006017NRG24091220230565407
|
12/12/2023
|
BARI BHUYAN
|
2424006017WL068409
|
BARI BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107139330
|
|
BARI BHUYAN
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-017-006/230517
(SANATUNDI)
|
2424006017NRG24091220230565589
|
12/12/2023
|
KRUSHNA CHANDRA BHUY
|
2424006017WL068442
|
KRUSHNA CHANDRA BHUY
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107139329
|
|
KRUSHNA CHANDRA BHUY
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-017-006/230524
(SANATUNDI)
|
2424006017NRG24091220230565591
|
12/12/2023
|
Trinath Karyi
|
2424006017WL068442
|
Trinath Karyi
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107139332
|
|
Trinath Karyi
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-017-006/2305574
(SANATUNDI)
|
2424006017NRG24091220230565412
|
12/12/2023
|
BASANTI MANDAL
|
2424006017WL068409
|
BASANTI MANDAL
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107139324
|
|
BASANTI MANDAL
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-017-006/230635
(SANATUNDI)
|
2424006017NRG24091220230565417
|
12/12/2023
|
BIBEKANANDA
|
2424006017WL068409
|
BIBEKANANDA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107139335
|
|
BIBEKANANDA
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-017-006/230665
(SANATUNDI)
|
2424006017NRG24091220230565418
|
12/12/2023
|
KANHU BHUYAN
|
2424006017WL068409
|
KANHU BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107139337
|
|
KANHU BHUYAN
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-017-006/23339
(SANATUNDI)
|
2424006017NRG24091220230565420
|
12/12/2023
|
Sunemi Karjee
|
2424006017WL068409
|
Sunemi Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107139325
|
|
Sunemi Karjee
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-017-006/23398
(SANATUNDI)
|
2424006017NRG24091220230565429
|
12/12/2023
|
Rina Gamango
|
2424006017WL068409
|
Rina Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107139326
|
|
Rina Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-017-006/23354
(SANATUNDI)
|
2424006017NRG24091220230565423
|
12/12/2023
|
SACHIN BHUYAN
|
2424006017WL068409
|
SACHIN BHUYAN
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107139336
|
|
MR SACHIN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|