|
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-24-006-006-004/22940
(KARADASINGI)
|
2424006006NRG24020620230111014
|
02/06/2023
|
Sanjaya Gouda
|
2424006006WL005576
|
Sanjaya Gouda
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397832485
|
|
Sanjaya Gouda
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-006-004/23463
(KARADASINGI)
|
2424006006NRG24020620230111020
|
02/06/2023
|
Kuni gaura
|
2424006006WL005576
|
Kuni gaura
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397832484
|
|
Kuni gaura
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-006-007/23328
(KARADASINGI)
|
2424006006NRG24020620230111044
|
02/06/2023
|
Laxman Karjee
|
2424006006WL005576
|
Laxman Karjee
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397832482
|
|
Laxman Karjee
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-006-007/3903
(KARADASINGI)
|
2424006006NRG24020620230111045
|
02/06/2023
|
Amaji Sabar
|
2424006006WL005576
|
Amaji Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397832483
|
|
Amaji Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|