|
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-24-006-017-006/13970
(SANATUNDI)
|
2424006017NRG24170520230076204
|
18/05/2023
|
Santoshi Sabar
|
2424006017WL003907
|
Santoshi Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820494619
|
|
Santoshi Sabar
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-017-006/13982
(SANATUNDI)
|
2424006017NRG24170520230076219
|
18/05/2023
|
Budi Bhuyan
|
2424006017WL003907
|
Budi Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820494620
|
|
Budi Bhuyan
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-017-006/14007
(SANATUNDI)
|
2424006017NRG24170520230076243
|
18/05/2023
|
Priya Sabar
|
2424006017WL003907
|
Priya Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820494624
|
|
Priya Sabar
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-017-006/14008
(SANATUNDI)
|
2424006017NRG24170520230076244
|
18/05/2023
|
Salapa Sabar
|
2424006017WL003907
|
Salapa Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820494618
|
|
Salapa Sabar
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-017-006/17973
(SANATUNDI)
|
2424006017NRG24170520230076260
|
18/05/2023
|
Serab Sabar
|
2424006017WL003907
|
Serab Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820494621
|
|
Serab Sabar
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-017-006/22712
(SANATUNDI)
|
2424006017NRG24170520230076295
|
18/05/2023
|
Parbati Bhuyan
|
2424006017WL003907
|
Parbati Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820494616
|
|
Parbati Bhuyan
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-017-006/230508
(SANATUNDI)
|
2424006017NRG24170520230076299
|
18/05/2023
|
BARI BHUYAN
|
2424006017WL003907
|
BARI BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494623
|
|
BARI BHUYAN
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-017-006/230508
(SANATUNDI)
|
2424006017NRG24170520230076298
|
18/05/2023
|
Many Bhuyan
|
2424006017WL003907
|
Many Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494629
|
|
Many Bhuyan
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-017-006/230509
(SANATUNDI)
|
2424006017NRG24170520230076300
|
18/05/2023
|
RAM
|
2424006017WL003907
|
RAM
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494625
|
|
RAM
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-017-006/230635
(SANATUNDI)
|
2424006017NRG24170520230076313
|
18/05/2023
|
BIBEKANANDA
|
2424006017WL003907
|
BIBEKANANDA
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820494626
|
|
BIBEKANANDA
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-017-006/230665
(SANATUNDI)
|
2424006017NRG24170520230076314
|
18/05/2023
|
KANHU BHUYAN
|
2424006017WL003907
|
KANHU BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494627
|
|
KANHU BHUYAN
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-017-006/23339
(SANATUNDI)
|
2424006017NRG24170520230076318
|
18/05/2023
|
Sunemi Karjee
|
2424006017WL003907
|
Sunemi Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494615
|
|
Sunemi Karjee
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-017-006/23398
(SANATUNDI)
|
2424006017NRG24170520230076335
|
18/05/2023
|
Rina Gamango
|
2424006017WL003907
|
Rina Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494617
|
|
Rina Gamango
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-017-006/23399
(SANATUNDI)
|
2424006017NRG24170520230076337
|
18/05/2023
|
Muni Bhuyan
|
2424006017WL003907
|
Muni Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494622
|
|
Muni Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-017-006/23354
(SANATUNDI)
|
2424006017NRG24170520230076322
|
18/05/2023
|
SACHIN BHUYAN
|
2424006017WL003907
|
SACHIN BHUYAN
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494628
|
|
MR SACHIN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|