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-24-005-007-010/458396 (LUHANGAR)
|
2424005007NRG24160520230075283
|
17/05/2023
|
Juni Raita
|
2424005007WL003860
|
Juni Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819434090
|
|
Juni Raita
|
()
|
2
|
NUAGADA
|
OR-24-005-007-011/444 (LUHANGAR)
|
2424005007NRG24160520230075222
|
17/05/2023
|
Rambha Raita
|
2424005007WL003858
|
Rambha Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819434089
|
|
Rambha Raita
|
()
|
3
|
NUAGADA
|
OR-24-005-007-011/451 (LUHANGAR)
|
2424005007NRG24160520230075226
|
17/05/2023
|
Galami Mandala
|
2424005007WL003858
|
Galami Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819434091
|
|
Galami Mandala
|
()
|
4
|
NUAGADA
|
OR-24-005-007-011/470 (LUHANGAR)
|
2424005007NRG24160520230075238
|
17/05/2023
|
Suganti Dalabehera
|
2424005007WL003858
|
Suganti Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819434092
|
|
Suganti Dalabehera
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|