|
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
|
NUAGADA
|
OR-24-005-004-003/11861
(KERADANG)
|
2424005004NRG24151220230583958
|
15/12/2023
|
Lali Paik
|
2424005004WL070787
|
Lali Paik
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556287281
|
|
Lali Paik
|
()
|
|
2
|
NUAGADA
|
OR-24-005-004-003/11863
(KERADANG)
|
2424005004NRG24121220230572129
|
15/12/2023
|
Sanjuta Badakumar
|
2424005004WL069412
|
Sanjuta Badakumar
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556287277
|
|
Sanjuta Badakumar
|
()
|
|
3
|
NUAGADA
|
OR-24-005-004-003/2518
(KERADANG)
|
2424005004NRG24151220230583967
|
15/12/2023
|
Anukraya Bir
|
2424005004WL070790
|
Anukraya Bir
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556287280
|
|
Anukraya Bir
|
()
|
|
4
|
NUAGADA
|
OR-24-005-004-003/2542
(KERADANG)
|
2424005004NRG24151220230583961
|
15/12/2023
|
Surit Karad
|
2424005004WL070788
|
Surit Karad
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556287276
|
|
Surit Karad
|
()
|
|
5
|
NUAGADA
|
OR-24-005-004-003/2573
(KERADANG)
|
2424005004NRG24151220230583971
|
15/12/2023
|
SABALAN GANTA
|
2424005004WL070791
|
SABALAN GANTA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556287279
|
|
SABALAN GANTA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-004-003/2606
(KERADANG)
|
2424005004NRG24151220230583980
|
15/12/2023
|
Lalit kumar Dandasena
|
2424005004WL070793
|
Lalit kumar Dandasena
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556287282
|
|
Lalit kumar Dandasena
|
()
|
|
7
|
NUAGADA
|
OR-24-005-004-003/2606
(KERADANG)
|
2424005004NRG24151220230583979
|
15/12/2023
|
Sabitri Dandasena
|
2424005004WL070793
|
Sabitri Dandasena
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556287278
|
|
Sabitri Dandasena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6699
|
6699
|
|
|
|
|
|
|
|