|
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-24-006-012-003/1176
(MARLOBA)
|
2424006012NRG24181020230419297
|
18/10/2023
|
Ranjan Bhuyan
|
2424006012WL043679
|
Ranjan Bhuyan
|
00078
|
CNRB0018040
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7269126399
|
|
Ranjan Bhuyan
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-012-003/1177
(MARLOBA)
|
2424006012NRG24181020230419298
|
18/10/2023
|
Gobinda Sabar
|
2424006012WL043679
|
Gobinda Sabar
|
00078
|
CNRB0018040
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7269126402
|
|
Gobinda Sabar
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-012-003/19565
(MARLOBA)
|
2424006012NRG24181020230419309
|
18/10/2023
|
Bhimasen Sabar
|
2424006012WL043679
|
Bhimasen Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269126400
|
|
Bhimasen Sabar
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-012-003/19575
(MARLOBA)
|
2424006012NRG24181020230419314
|
18/10/2023
|
KABITA BHUYAN
|
2424006012WL043679
|
KABITA BHUYAN
|
00078
|
CNRB0018040
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7269126405
|
|
KABITA BHUYAN
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-012-003/23320
(MARLOBA)
|
2424006012NRG24181020230419315
|
18/10/2023
|
Basanti Bhuyan
|
2424006012WL043679
|
Basanti Bhuyan
|
00078
|
CNRB0018040
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7269126403
|
|
Basanti Bhuyan
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-012-003/23957
(MARLOBA)
|
2424006012NRG24181020230419316
|
18/10/2023
|
Prabhati Shabar
|
2424006012WL043679
|
Prabhati Shabar
|
00078
|
CNRB0018040
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7269126397
|
|
Prabhati Shabar
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-012-007/17681
(MARLOBA)
|
2424006012NRG24181020230419337
|
18/10/2023
|
Ramati Bhuyan
|
2424006012WL043679
|
Ramati Bhuyan
|
00078
|
CNRB0018040
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7269126404
|
|
Ramati Bhuyan
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-012-007/21643
(MARLOBA)
|
2424006012NRG24181020230419339
|
18/10/2023
|
PABITRA SHABAR
|
2424006012WL043679
|
PABITRA SHABAR
|
00078
|
CNRB0018040
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7269126398
|
|
PABITRA SHABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-012-003/240361
(MARLOBA)
|
2424006012NRG24181020230419323
|
18/10/2023
|
ABHIRAM BHUYAN
|
2424006012WL043679
|
ABHIRAM BHUYAN
|
00415
|
SBIN0018477
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7269126401
|
|
MR ABHIRAM BHUYAN
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-012-007/24013
(MARLOBA)
|
2424006012NRG24181020230419344
|
18/10/2023
|
ASHOK KARJEE
|
2424006012WL043679
|
ASHOK KARJEE
|
00415
|
SBIN0018477
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7269126406
|
|
MR ASHOK KARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|