|
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-24-006-006-002/18738
(KARADASINGI)
|
2424006006NRG24311020230450976
|
01/11/2023
|
Brundabati Dalai
|
2424006006WL050288
|
Brundabati Dalai
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810351
|
|
Brundabati Dalai
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-006-002/23500
(KARADASINGI)
|
2424006006NRG24311020230450978
|
01/11/2023
|
Anita bhuyan
|
2424006006WL050288
|
Anita bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810359
|
|
Anita bhuyan
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-006-002/23629
(KARADASINGI)
|
2424006006NRG24311020230451145
|
01/11/2023
|
Rama Dalai
|
2424006006WL050321
|
Rama Dalai
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810353
|
|
Rama Dalai
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-006-002/23641
(KARADASINGI)
|
2424006006NRG24311020230450980
|
01/11/2023
|
Narayan Bhuyan
|
2424006006WL050289
|
Narayan Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810361
|
|
Narayan Bhuyan
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-006-003/23595
(KARADASINGI)
|
2424006006NRG24311020230451154
|
01/11/2023
|
BIBHU MISHAL
|
2424006006WL050323
|
BIBHU MISHAL
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386810354
|
No Such Account
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-006-003/23595
(KARADASINGI)
|
2424006006NRG24311020230451155
|
01/11/2023
|
MARIYAM MISHAL
|
2424006006WL050323
|
MARIYAM MISHAL
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386810355
|
No Such Account
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-006-003/4292
(KARADASINGI)
|
2424006000NRG24311020230451277
|
01/11/2023
|
Simachal Choudhury
|
2424006WL050340
|
Simachal Choudhury
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810356
|
|
Simachal Choudhury
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-006-006/23535
(KARADASINGI)
|
2424006006NRG24311020230450971
|
01/11/2023
|
Srimati Gamango
|
2424006006WL050287
|
Srimati Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810363
|
|
Srimati Gamango
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-006-006/23552
(KARADASINGI)
|
2424006006NRG24311020230450961
|
01/11/2023
|
Jabari bhuyan
|
2424006006WL050285
|
Jabari bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810352
|
|
Jabari bhuyan
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-006-006/4199
(KARADASINGI)
|
2424006006NRG24311020230450964
|
01/11/2023
|
Annapurna bhuyan
|
2424006006WL050285
|
Annapurna bhuyan
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386810358
|
|
Annapurna bhuyan
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-006-006/4248
(KARADASINGI)
|
2424006006NRG24311020230450965
|
01/11/2023
|
D sarojini
|
2424006006WL050285
|
D sarojini
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810360
|
|
D sarojini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-006-003/23595
(KARADASINGI)
|
2424006006NRG24311020230451153
|
01/11/2023
|
Manoj
|
2424006006WL050323
|
Manoj
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810357
|
|
MR MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-006-003/23453
(KARADASINGI)
|
2424006006NRG24311020230451151
|
01/11/2023
|
basanti gouda
|
2424006006WL050323
|
basanti gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810362
|
|
basanti gouda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|