|
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-24-006-006-002/18694
(KARADASINGI)
|
2424006006NRG24071120230466568
|
09/11/2023
|
Kuni Rout
|
2424006006WL053732
|
Kuni Rout
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968255377
|
|
Kuni Rout
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-006-002/18704
(KARADASINGI)
|
2424006006NRG24071120230466565
|
09/11/2023
|
Jamuna Sabar
|
2424006006WL053731
|
Jamuna Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968255385
|
|
Jamuna Sabar
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-006-002/18738
(KARADASINGI)
|
2424006006NRG24071120230466534
|
09/11/2023
|
Brundabati Dalai
|
2424006006WL053722
|
Brundabati Dalai
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968255389
|
|
Brundabati Dalai
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-006-002/23500
(KARADASINGI)
|
2424006006NRG24071120230466536
|
09/11/2023
|
Anita bhuyan
|
2424006006WL053722
|
Anita bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968255381
|
|
Anita bhuyan
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-006-002/23629
(KARADASINGI)
|
2424006006NRG24071120230466541
|
09/11/2023
|
Rama Dalai
|
2424006006WL053723
|
Rama Dalai
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968255376
|
|
Rama Dalai
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-006-002/23641
(KARADASINGI)
|
2424006006NRG24071120230466552
|
09/11/2023
|
Narayan Bhuyan
|
2424006006WL053726
|
Narayan Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968255387
|
|
Narayan Bhuyan
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-006-003/23595
(KARADASINGI)
|
2424006006NRG24071120230466525
|
09/11/2023
|
BIBHU MISHAL
|
2424006006WL053720
|
BIBHU MISHAL
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7968255378
|
No Such Account
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-006-003/23595
(KARADASINGI)
|
2424006006NRG24071120230466526
|
09/11/2023
|
MARIYAM MISHAL
|
2424006006WL053720
|
MARIYAM MISHAL
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7968255379
|
No Such Account
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-006-003/4292
(KARADASINGI)
|
2424006006NRG24071120230466582
|
09/11/2023
|
Simachal Choudhury
|
2424006006WL053734
|
Simachal Choudhury
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968255380
|
|
Simachal Choudhury
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-006-006/23535
(KARADASINGI)
|
2424006006NRG24071120230466529
|
09/11/2023
|
Srimati Gamango
|
2424006006WL053721
|
Srimati Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968255388
|
|
Srimati Gamango
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-006-006/23552
(KARADASINGI)
|
2424006006NRG24071120230466516
|
09/11/2023
|
Jabari bhuyan
|
2424006006WL053718
|
Jabari bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968255375
|
|
Jabari bhuyan
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-006-006/4248
(KARADASINGI)
|
2424006006NRG24071120230466519
|
09/11/2023
|
D sarojini
|
2424006006WL053718
|
D sarojini
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968255386
|
|
D sarojini
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-006-008/23575
(KARADASINGI)
|
2424006006NRG24071120230466577
|
09/11/2023
|
Daniel Karjee
|
2424006006WL053733
|
Daniel Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968255382
|
|
Daniel Karjee
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-006-008/3776
(KARADASINGI)
|
2424006006NRG24071120230466590
|
09/11/2023
|
Taraka Karjee
|
2424006006WL053738
|
Taraka Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968255374
|
|
Taraka Karjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-006-008/3771
(KARADASINGI)
|
2424006006NRG24071120230466584
|
09/11/2023
|
Suneet Gamango
|
2424006006WL053735
|
Suneet Gamango
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
24/11/2023
|
|
7968255390
|
|
Suneet Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-006-002/3609
(KARADASINGI)
|
2424006006NRG24071120230466571
|
09/11/2023
|
LAKSHMAN PRADHAN
|
2424006006WL053732
|
LAKSHMAN PRADHAN
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968255383
|
|
MR LAKSHMAN PRADHAN
|
()
|
|
17
|
RAYAGADA
|
OR-24-006-006-003/23595
(KARADASINGI)
|
2424006006NRG24071120230466524
|
09/11/2023
|
Manoj
|
2424006006WL053720
|
Manoj
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968255384
|
|
MR MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
RAYAGADA
|
OR-24-006-006-003/23453
(KARADASINGI)
|
2424006006NRG24071120230466522
|
09/11/2023
|
basanti gouda
|
2424006006WL053720
|
basanti gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968255391
|
|
basanti gouda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|