|
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)
|
2424006017NRG24300620230181877
|
04/07/2023
|
Santoshi Sabar
|
2424006017WL008922
|
Santoshi Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965736344
|
|
Santoshi Sabar
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-017-006/14007
(SANATUNDI)
|
2424006017NRG24300620230181918
|
04/07/2023
|
Priya Sabar
|
2424006017WL008922
|
Priya Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965736341
|
|
Priya Sabar
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-017-006/14008
(SANATUNDI)
|
2424006017NRG24300620230181919
|
04/07/2023
|
Salapa Sabar
|
2424006017WL008922
|
Salapa Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965736345
|
|
Salapa Sabar
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-017-006/17973
(SANATUNDI)
|
2424006017NRG24300620230181935
|
04/07/2023
|
Serab Sabar
|
2424006017WL008922
|
Serab Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965736343
|
|
Serab Sabar
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-017-006/22712
(SANATUNDI)
|
2424006017NRG24300620230181973
|
04/07/2023
|
Parbati Bhuyan
|
2424006017WL008922
|
Parbati Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965736346
|
|
Parbati Bhuyan
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-017-006/230508
(SANATUNDI)
|
2424006017NRG24300620230181977
|
04/07/2023
|
BARI BHUYAN
|
2424006017WL008922
|
BARI BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965736342
|
|
BARI BHUYAN
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-017-006/230508
(SANATUNDI)
|
2424006017NRG24300620230181976
|
04/07/2023
|
Many Bhuyan
|
2424006017WL008922
|
Many Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965736335
|
|
Many Bhuyan
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-017-006/230509
(SANATUNDI)
|
2424006017NRG24300620230181978
|
04/07/2023
|
RAM
|
2424006017WL008922
|
RAM
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965736340
|
|
RAM
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-017-006/230635
(SANATUNDI)
|
2424006017NRG24300620230181987
|
04/07/2023
|
BIBEKANANDA
|
2424006017WL008922
|
BIBEKANANDA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965736339
|
|
BIBEKANANDA
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-017-006/23339
(SANATUNDI)
|
2424006017NRG24300620230181993
|
04/07/2023
|
Sunemi Karjee
|
2424006017WL008922
|
Sunemi Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965736347
|
|
Sunemi Karjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-017-006/230639
(SANATUNDI)
|
2424006017NRG24300620230181988
|
04/07/2023
|
PINUSO SABAR
|
2424006017WL008922
|
PINUSO SABAR
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965736336
|
|
MR PINUSO SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-017-006/14006
(SANATUNDI)
|
2424006017NRG24300620230181916
|
04/07/2023
|
RACHANA KARJEE
|
2424006017WL008922
|
RACHANA KARJEE
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965736338
|
|
MISS RACHANA KARJEE
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-017-006/23354
(SANATUNDI)
|
2424006017NRG24300620230181997
|
04/07/2023
|
SACHIN BHUYAN
|
2424006017WL008922
|
SACHIN BHUYAN
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965736337
|
|
MR SACHIN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|