|
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-24-006-015-001/23230
(RAYAGADA)
|
2424006015NRG24060720230197699
|
06/07/2023
|
Shukadev Sabar
|
2424006015WL009667
|
Shukadev Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962436914
|
|
Shukadev Sabar
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-015-001/23442
(RAYAGADA)
|
2424006015NRG24060720230197705
|
06/07/2023
|
LIPU SABAR
|
2424006015WL009667
|
LIPU SABAR
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962436913
|
|
LIPU SABAR
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-015-001/23442
(RAYAGADA)
|
2424006015NRG24060720230197706
|
06/07/2023
|
SUJATA SABAR
|
2424006015WL009667
|
SUJATA SABAR
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962436909
|
|
SUJATA SABAR
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-015-001/4634
(RAYAGADA)
|
2424006015NRG24060720230197710
|
06/07/2023
|
Manika Badaraita
|
2424006015WL009667
|
Manika Badaraita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962436910
|
|
Manika Badaraita
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-015-001/4641
(RAYAGADA)
|
2424006015NRG24060720230197711
|
06/07/2023
|
Ghasiram Karji
|
2424006015WL009667
|
Ghasiram Karji
|
00078
|
CNRB0018040
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4962436911
|
No Such Account
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-015-001/4641
(RAYAGADA)
|
2424006015NRG24060720230197712
|
06/07/2023
|
Sukumari Karji
|
2424006015WL009667
|
Sukumari Karji
|
00078
|
CNRB0018040
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4962436912
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|