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-24-006-012-002/23330 (MARLOBA)
|
2424006000NRG24110920230320043
|
11/09/2023
|
Rina Gouda
|
2424006WL023072
|
Rina Gouda
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256471158
|
|
Rina Gouda
|
()
|
2
|
RAYAGADA
|
OR-24-006-012-002/23450 (MARLOBA)
|
2424006000NRG24110920230320035
|
11/09/2023
|
Sudhira Mandal
|
2424006WL023071
|
Sudhira Mandal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256471156
|
|
Sudhira Mandal
|
()
|
3
|
RAYAGADA
|
OR-24-006-012-002/23613 (MARLOBA)
|
2424006000NRG24110920230320038
|
11/09/2023
|
MAGDALINI RAITA
|
2424006WL023071
|
MAGDALINI RAITA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256471157
|
|
MAGDALINI RAITA
|
()
|
4
|
RAYAGADA
|
OR-24-006-012-002/983 (MARLOBA)
|
2424006000NRG24110920230320025
|
11/09/2023
|
Ujala Gouda
|
2424006WL023069
|
Ujala Gouda
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256471155
|
|
Ujala Gouda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|