|
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-24-006-012-002/17564
(MARLOBA)
|
2424006000NRG24310520230104467
|
31/05/2023
|
Master SUKU BHUYAN
|
2424006WL005253
|
Master SUKU BHUYAN
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2397874221
|
|
Master SUKU BHUYAN
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-012-002/17569
(MARLOBA)
|
2424006000NRG24310520230104471
|
31/05/2023
|
Aganti Gamango
|
2424006WL005253
|
Aganti Gamango
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2397874230
|
|
Aganti Gamango
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-012-002/17572
(MARLOBA)
|
2424006000NRG24310520230104474
|
31/05/2023
|
Simanti Bhuyan
|
2424006WL005253
|
Simanti Bhuyan
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2397874227
|
|
Simanti Bhuyan
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-012-002/22304
(MARLOBA)
|
2424006000NRG24310520230104478
|
31/05/2023
|
Prabita Bhuyan
|
2424006WL005253
|
Prabita Bhuyan
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2397874220
|
|
Prabita Bhuyan
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-012-002/230597
(MARLOBA)
|
2424006000NRG24310520230104479
|
31/05/2023
|
SAMBARA BHUYAN
|
2424006WL005253
|
SAMBARA BHUYAN
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2397874211
|
|
SAMBARA BHUYAN
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-012-002/23341
(MARLOBA)
|
2424006000NRG24310520230104482
|
31/05/2023
|
Sasmita Mandal
|
2424006WL005253
|
Sasmita Mandal
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2397874219
|
|
Sasmita Mandal
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-012-002/23417
(MARLOBA)
|
2424006000NRG24310520230104489
|
31/05/2023
|
Gusan Gamango
|
2424006WL005253
|
Gusan Gamango
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2397874218
|
|
Gusan Gamango
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-012-002/23423
(MARLOBA)
|
2424006000NRG24310520230104497
|
31/05/2023
|
Ajmi Raita
|
2424006WL005253
|
Ajmi Raita
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2397874229
|
|
Ajmi Raita
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-012-002/23453
(MARLOBA)
|
2424006000NRG24310520230104509
|
31/05/2023
|
Tumba Bhuyan
|
2424006WL005253
|
Tumba Bhuyan
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2397874215
|
|
Tumba Bhuyan
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-012-002/23484
(MARLOBA)
|
2424006000NRG24310520230104511
|
31/05/2023
|
Sujani Gamango
|
2424006WL005253
|
Sujani Gamango
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2397874212
|
|
Sujani Gamango
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-012-002/23529
(MARLOBA)
|
2424006000NRG24310520230104512
|
31/05/2023
|
JUNI BHUYAN
|
2424006WL005253
|
JUNI BHUYAN
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2397874226
|
|
JUNI BHUYAN
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-012-002/240379
(MARLOBA)
|
2424006000NRG24310520230104515
|
31/05/2023
|
BINANTI RAITA
|
2424006WL005253
|
BINANTI RAITA
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2397874222
|
|
BINANTI RAITA
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-017-002/13575
(SANATUNDI)
|
2424006000NRG24310520230104551
|
31/05/2023
|
RAMESH CHANDRA NAYAK
|
2424006WL005255
|
RAMESH CHANDRA NAYAK
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2397874213
|
|
RAMESH CHANDRA NAYAK
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-017-002/13579
(SANATUNDI)
|
2424006000NRG24310520230104554
|
31/05/2023
|
Pano Kanti
|
2424006WL005255
|
Pano Kanti
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2397874228
|
|
Pano Kanti
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-017-002/13599
(SANATUNDI)
|
2424006000NRG24310520230104557
|
31/05/2023
|
LAXMI BHUYAN
|
2424006WL005255
|
LAXMI BHUYAN
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2397874214
|
|
LAXMI BHUYAN
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-017-002/17926
(SANATUNDI)
|
2424006000NRG24310520230104560
|
31/05/2023
|
Rajamani Sabar
|
2424006WL005255
|
Rajamani Sabar
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2397874217
|
|
Rajamani Sabar
|
()
|
|
17
|
RAYAGADA
|
OR-24-006-017-002/23458
(SANATUNDI)
|
2424006000NRG24310520230104563
|
31/05/2023
|
Gorsanga Sabar
|
2424006WL005255
|
Gorsanga Sabar
|
00078
|
CNRB0018040
|
860
|
860
|
Processed
|
10/06/2023
|
|
2397874223
|
|
Gorsanga Sabar
|
()
|
|
18
|
RAYAGADA
|
OR-24-006-017-005/13539
(SANATUNDI)
|
2424006000NRG24310520230104531
|
31/05/2023
|
Baidehi Raita
|
2424006WL005254
|
Baidehi Raita
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2397874210
|
|
Baidehi Raita
|
()
|
|
19
|
RAYAGADA
|
OR-24-006-017-005/13539
(SANATUNDI)
|
2424006000NRG24310520230104530
|
31/05/2023
|
Udhaba Raita
|
2424006WL005254
|
Udhaba Raita
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2397874216
|
|
Udhaba Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24080
|
24080
|
|
|
|
|
|
|
|
|
20
|
RAYAGADA
|
OR-24-006-017-002/23476
(SANATUNDI)
|
2424006000NRG24310520230104572
|
31/05/2023
|
SABITA DEVI
|
2424006WL005255
|
SABITA DEVI
|
00415
|
SBIN0018477
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2397874224
|
|
MS SABITA DEVI
|
()
|
|
21
|
RAYAGADA
|
OR-24-006-017-002/23478
(SANATUNDI)
|
2424006000NRG24310520230104573
|
31/05/2023
|
MOHAN BHUYAN
|
2424006WL005255
|
MOHAN BHUYAN
|
00415
|
SBIN0018477
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2397874225
|
|
MR MOHAN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26660
|
26660
|
|
|
|
|
|
|
|