|
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-24-006-012-002/17541
(MARLOBA)
|
2424006000NRG24300620230178331
|
02/07/2023
|
Buduri Sabar
|
2424006WL008707
|
Buduri Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325710950
|
|
Buduri Sabar
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-012-002/17541
(MARLOBA)
|
2424006000NRG24300620230178330
|
02/07/2023
|
SOMBARA SABAR
|
2424006WL008707
|
SOMBARA SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325710954
|
|
SOMBARA SABAR
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-012-002/17542
(MARLOBA)
|
2424006000NRG24300620230178333
|
02/07/2023
|
Parbati Sabar
|
2424006WL008707
|
Parbati Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325710948
|
|
Parbati Sabar
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-012-002/17597
(MARLOBA)
|
2424006000NRG24300620230178336
|
02/07/2023
|
Rasani Bhuyan
|
2424006WL008707
|
Rasani Bhuyan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325710956
|
|
Rasani Bhuyan
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-012-002/22809
(MARLOBA)
|
2424006000NRG24300620230178339
|
02/07/2023
|
Pitar Sabar
|
2424006WL008707
|
Pitar Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325710957
|
|
Pitar Sabar
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-012-002/22833
(MARLOBA)
|
2424006000NRG24300620230178340
|
02/07/2023
|
Somai Sabar
|
2424006WL008707
|
Somai Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325710951
|
|
Somai Sabar
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-012-002/23334
(MARLOBA)
|
2424006000NRG24300620230178343
|
02/07/2023
|
Sunita Sabara
|
2424006WL008707
|
Sunita Sabara
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325710944
|
|
Sunita Sabara
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-012-002/23337
(MARLOBA)
|
2424006000NRG24300620230178344
|
02/07/2023
|
Tersa Bhuyan
|
2424006WL008707
|
Tersa Bhuyan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325710955
|
|
Tersa Bhuyan
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-012-002/23348
(MARLOBA)
|
2424006000NRG24300620230178345
|
02/07/2023
|
Debanti Sabar
|
2424006WL008707
|
Debanti Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325710943
|
|
Debanti Sabar
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-012-002/23547
(MARLOBA)
|
2424006000NRG24300620230178351
|
02/07/2023
|
CHAKRADHAR SABAR
|
2424006WL008707
|
CHAKRADHAR SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325710953
|
|
CHAKRADHAR SABAR
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-012-002/23549
(MARLOBA)
|
2424006000NRG24300620230178356
|
02/07/2023
|
LILA SABAR
|
2424006WL008707
|
LILA SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325710947
|
|
LILA SABAR
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-012-002/23549
(MARLOBA)
|
2424006000NRG24300620230178355
|
02/07/2023
|
SAMPAI SABAR
|
2424006WL008707
|
SAMPAI SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325710949
|
|
SAMPAI SABAR
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-012-002/23550
(MARLOBA)
|
2424006000NRG24300620230178358
|
02/07/2023
|
JEBADI RAITA
|
2424006WL008707
|
JEBADI RAITA
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325710945
|
|
JEBADI RAITA
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-012-002/23557
(MARLOBA)
|
2424006000NRG24300620230178369
|
02/07/2023
|
RITAN SABAR
|
2424006WL008707
|
RITAN SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325710946
|
|
RITAN SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18426
|
18426
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-012-002/23548
(MARLOBA)
|
2424006000NRG24300620230178353
|
02/07/2023
|
MINIKA GAMANGA
|
2424006WL008707
|
MINIKA GAMANGA
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325710952
|
|
MISS MINIKA GAMANGA
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-012-002/23597
(MARLOBA)
|
2424006000NRG24300620230178374
|
02/07/2023
|
DEEPAK SABAR
|
2424006WL008707
|
DEEPAK SABAR
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325710959
|
|
MR DEEPAK SABAR
|
()
|
|
17
|
RAYAGADA
|
OR-24-006-012-002/23599
(MARLOBA)
|
2424006000NRG24300620230178375
|
02/07/2023
|
MANORANJAN SABAR
|
2424006WL008707
|
MANORANJAN SABAR
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325710960
|
|
MR MANORANJAN SABAR
|
()
|
|
18
|
RAYAGADA
|
OR-24-006-012-002/23600
(MARLOBA)
|
2424006000NRG24300620230178376
|
02/07/2023
|
SURAJ BHUYAN
|
2424006WL008707
|
SURAJ BHUYAN
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325710958
|
|
MR SURAJ BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23754
|
23754
|
|
|
|
|
|
|
|