|
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-24-006-005-004/11335
(JOLANGA)
|
2424006005NRG24021120230455675
|
02/11/2023
|
Babita Bhuyan
|
2424006005WL051411
|
Babita Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386452260
|
|
Babita Bhuyan
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-005-004/23269
(JOLANGA)
|
2424006005NRG24021120230455688
|
02/11/2023
|
SOLAMAN BHUYAN
|
2424006005WL051416
|
SOLAMAN BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386452261
|
|
SOLAMAN BHUYAN
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-005-004/73392
(JOLANGA)
|
2424006005NRG24021120230455658
|
02/11/2023
|
Milika Bhuyan
|
2424006005WL051406
|
Milika Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386452263
|
|
Milika Bhuyan
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-005-011/73553
(JOLANGA)
|
2424006005NRG24021120230455694
|
02/11/2023
|
Mathew Bhuyan
|
2424006005WL051418
|
Mathew Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386452259
|
|
Mathew Bhuyan
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-005-015/11047
(JOLANGA)
|
2424006005NRG24021120230455651
|
02/11/2023
|
Aruni Bhuyan
|
2424006005WL051405
|
Aruni Bhuyan
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386452265
|
|
Aruni Bhuyan
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-005-015/11047
(JOLANGA)
|
2424006005NRG24021120230455649
|
02/11/2023
|
Aruni Bhuyan
|
2424006005WL051405
|
Aruni Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386452264
|
|
Aruni Bhuyan
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-005-015/11051
(JOLANGA)
|
2424006005NRG24021120230455683
|
02/11/2023
|
Adipa Bhuyan
|
2424006005WL051413
|
Adipa Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386452262
|
|
Adipa Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-005-004/73456
(JOLANGA)
|
2424006005NRG24021120230455680
|
02/11/2023
|
Jhulana Mandal
|
2424006005WL051412
|
Jhulana Mandal
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386452258
|
|
Jhulana Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-005-004/22437
(JOLANGA)
|
2424006005NRG24021120230455671
|
02/11/2023
|
Subas Bhuyan
|
2424006005WL051410
|
Subas Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386452266
|
|
MR SUBASH BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|