|
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-24-006-005-001/10804
(JOLANGA)
|
2424006000NRG24210920230348923
|
21/09/2023
|
INDRAMANI KARJEE
|
2424006WL029610
|
INDRAMANI KARJEE
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281248077
|
|
INDRAMANI KARJEE
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-005-001/10861
(JOLANGA)
|
2424006019NRG24210920230348779
|
21/09/2023
|
Pitambar Karjee
|
2424006019WL029591
|
Pitambar Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281248078
|
|
Pitambar Karjee
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-005-001/10868
(JOLANGA)
|
2424006000NRG24210920230348933
|
21/09/2023
|
KANTI KARJEE
|
2424006WL029613
|
KANTI KARJEE
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7281248074
|
No Such Account
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-005-001/10868
(JOLANGA)
|
2424006000NRG24210920230348932
|
21/09/2023
|
Ramchandra Karjee
|
2424006WL029613
|
Ramchandra Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281248076
|
|
Ramchandra Karjee
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-005-001/43303
(JOLANGA)
|
2424006019NRG24210920230348781
|
21/09/2023
|
MAMATA KARJEE
|
2424006019WL029591
|
MAMATA KARJEE
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281248079
|
|
MAMATA KARJEE
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-005-001/43303
(JOLANGA)
|
2424006019NRG24210920230348780
|
21/09/2023
|
Sujana Karjee
|
2424006019WL029591
|
Sujana Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281248075
|
|
Sujana Karjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|