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-24-006-017-009/13873 (SANATUNDI)
|
2424006000NRG24191020230423223
|
21/10/2023
|
Dropadi Bhuyan
|
2424006WL044416
|
Dropadi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265069765
|
|
Dropadi Bhuyan
|
()
|
2
|
RAYAGADA
|
OR-24-006-017-009/17916 (SANATUNDI)
|
2424006000NRG24191020230423227
|
21/10/2023
|
SABITA KUMBHA
|
2424006WL044416
|
SABITA KUMBHA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265069762
|
|
SABITA KUMBHA
|
()
|
3
|
RAYAGADA
|
OR-24-006-017-009/17917 (SANATUNDI)
|
2424006000NRG24191020230423228
|
21/10/2023
|
Chandrash Khandapatra
|
2424006WL044416
|
Chandrash Khandapatra
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265069763
|
|
Chandrash Khandapatra
|
()
|
4
|
RAYAGADA
|
OR-24-006-017-009/23467 (SANATUNDI)
|
2424006000NRG24191020230423239
|
21/10/2023
|
Narendra Bhundan
|
2424006WL044416
|
Narendra Bhundan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265069764
|
|
Narendra Bhundan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|