|
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-24-006-012-003/1946
(MARLOBA)
|
2424006000NRG24200520230082529
|
23/05/2023
|
Sam Bhuyan
|
2424006WL004201
|
Sam Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876908075
|
|
Sam Bhuyan
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-012-003/1952
(MARLOBA)
|
2424006000NRG24200520230082532
|
23/05/2023
|
Elangi Raita
|
2424006WL004201
|
Elangi Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876908077
|
|
Elangi Raita
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-012-003/1954
(MARLOBA)
|
2424006000NRG24200520230082534
|
23/05/2023
|
Kusumai Karjee
|
2424006WL004201
|
Kusumai Karjee
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
26/05/2023
|
|
1876908074
|
|
Kusumai Karjee
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-012-003/1959
(MARLOBA)
|
2424006000NRG24200520230082538
|
23/05/2023
|
Budi Raika
|
2424006WL004201
|
Budi Raika
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876908082
|
|
Budi Raika
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-012-003/1963
(MARLOBA)
|
2424006000NRG24200520230082540
|
23/05/2023
|
Rami Sabar
|
2424006WL004201
|
Rami Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876908079
|
|
Rami Sabar
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-012-003/22149
(MARLOBA)
|
2424006000NRG24200520230082545
|
23/05/2023
|
Kumari Sabar
|
2424006WL004201
|
Kumari Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
26/05/2023
|
|
1876908080
|
|
Kumari Sabar
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-012-003/22157
(MARLOBA)
|
2424006000NRG24200520230082548
|
23/05/2023
|
Barami Raika
|
2424006WL004201
|
Barami Raika
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876908085
|
|
Barami Raika
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-012-003/22157
(MARLOBA)
|
2424006000NRG24200520230082547
|
23/05/2023
|
Laibara Raika
|
2424006WL004201
|
Laibara Raika
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876908089
|
|
Laibara Raika
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-012-006/1324
(MARLOBA)
|
2424006000NRG24210520230083064
|
23/05/2023
|
SUCHITRA SABAR
|
2424006WL004220
|
SUCHITRA SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876908076
|
|
SUCHITRA SABAR
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-012-006/1326
(MARLOBA)
|
2424006000NRG24210520230083065
|
23/05/2023
|
BAISHAKHI SABAR
|
2424006WL004220
|
BAISHAKHI SABAR
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908088
|
|
BAISHAKHI SABAR
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-012-006/1359
(MARLOBA)
|
2424006000NRG24210520230083067
|
23/05/2023
|
SUMITRA SABAR
|
2424006WL004220
|
SUMITRA SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876908078
|
|
SUMITRA SABAR
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-012-006/1367
(MARLOBA)
|
2424006000NRG24210520230083070
|
23/05/2023
|
MAHON SABAR
|
2424006WL004220
|
MAHON SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876908084
|
|
MAHON SABAR
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-012-006/23399
(MARLOBA)
|
2424006000NRG24200520230082555
|
23/05/2023
|
Saibari Badaraita
|
2424006WL004201
|
Saibari Badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876908083
|
|
Saibari Badaraita
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-012-006/23417
(MARLOBA)
|
2424006000NRG24200520230082558
|
23/05/2023
|
Shrabani Bhuyan
|
2424006WL004201
|
Shrabani Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876908081
|
|
Shrabani Bhuyan
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-012-006/23780
(MARLOBA)
|
2424006000NRG24200520230082562
|
23/05/2023
|
RITA RAITA
|
2424006WL004201
|
RITA RAITA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876908087
|
|
RITA RAITA
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-012-006/240356
(MARLOBA)
|
2424006000NRG24210520230083086
|
23/05/2023
|
MAMINA SABAR
|
2424006WL004220
|
MAMINA SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876908086
|
|
MAMINA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18777
|
18777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18777
|
18777
|
|
|
|
|
|
|
|