|
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-24-006-012-001/1822
(MARLOBA)
|
2424006000NRG24021220230540250
|
02/12/2023
|
Sangara Sabara
|
2424006WL065080
|
Sangara Sabara
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074651369
|
|
Sangara Sabara
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-012-002/17569
(MARLOBA)
|
2424006000NRG24021220230540188
|
02/12/2023
|
Aganti Gamango
|
2424006WL065071
|
Aganti Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074651368
|
|
Aganti Gamango
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-012-002/22304
(MARLOBA)
|
2424006000NRG24021220230540217
|
02/12/2023
|
Prabita Bhuyan
|
2424006WL065075
|
Prabita Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074651367
|
|
Prabita Bhuyan
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-012-002/23456
(MARLOBA)
|
2424006000NRG24021220230540237
|
02/12/2023
|
Dishuri Sabar
|
2424006WL065077
|
Dishuri Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074651365
|
|
Dishuri Sabar
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-012-002/23456
(MARLOBA)
|
2424006000NRG24021220230540236
|
02/12/2023
|
Mangada Sabar
|
2424006WL065077
|
Mangada Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074651366
|
|
Mangada Sabar
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-012-002/240379
(MARLOBA)
|
2424006000NRG24021220230540218
|
02/12/2023
|
BINANTI RAITA
|
2424006WL065075
|
BINANTI RAITA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074651370
|
|
BINANTI RAITA
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-012-004/28
(MARLOBA)
|
2424006000NRG24021220230540243
|
02/12/2023
|
Jamani Sabar
|
2424006WL065078
|
Jamani Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074651364
|
|
Jamani Sabar
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-012-004/3
(MARLOBA)
|
2424006000NRG24021220230540251
|
02/12/2023
|
Kokana Gamango
|
2424006WL065080
|
Kokana Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074651361
|
|
Kokana Gamango
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-017-005/13539
(SANATUNDI)
|
2424006000NRG24021220230540245
|
02/12/2023
|
Baidehi Raita
|
2424006WL065079
|
Baidehi Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074651363
|
|
Baidehi Raita
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-017-005/13539
(SANATUNDI)
|
2424006000NRG24021220230540244
|
02/12/2023
|
Udhaba Raita
|
2424006WL065079
|
Udhaba Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074651362
|
|
Udhaba Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|