|
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-24-006-012-002/1056
(MARLOBA)
|
2424006000NRG24030820230257638
|
20/11/2023
|
Sabitri Kanji
|
2424006WL0012918
|
Sabitri Kanji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010737400
|
|
Sabitri Kanji
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-012-002/1056
(MARLOBA)
|
2424006000NRG24121020230404288
|
20/11/2023
|
Sabitri Kanji
|
2424006WL0040784
|
Sabitri Kanji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010737399
|
|
Sabitri Kanji
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-012-002/1056
(MARLOBA)
|
2424006000NRG24121020230404289
|
20/11/2023
|
Sabitri Kanji
|
2424006WL0040784
|
Sabitri Kanji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010737398
|
|
Sabitri Kanji
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-012-002/23330
(MARLOBA)
|
2424006000NRG24121020230404290
|
20/11/2023
|
NAKULAGAUD
|
2424006WL0040784
|
NAKULAGAUD
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010737397
|
|
NAKULAGAUD
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-012-002/23330
(MARLOBA)
|
2424006000NRG24030820230257640
|
20/11/2023
|
NAKULAGAUD
|
2424006WL0012918
|
NAKULAGAUD
|
00078
|
CNRB0018040
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9010737396
|
No Such Account
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-012-002/23341
(MARLOBA)
|
2424006000NRG24030820230257637
|
20/11/2023
|
Jotham Mandal
|
2424006WL0012918
|
Jotham Mandal
|
00078
|
CNRB0018040
|
860
|
860
|
Rejected
|
01/01/2024
|
|
9010737395
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6785
|
6785
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-012-002/22834
(MARLOBA)
|
2424006000NRG24030820230257639
|
20/11/2023
|
GESMANI SABAR
|
2424006WL0012918
|
GESMANI SABAR
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010737401
|
|
MRS GESMANI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8117
|
8117
|
|
|
|
|
|
|
|