|
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-24-006-017-004/13951
(SANATUNDI)
|
2424006017NRG24050720230196159
|
10/07/2023
|
SUBASH CH SABAR
|
2424006017WL009580
|
SUBASH CH SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965655890
|
|
SUBASH CH SABAR
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-017-004/13959
(SANATUNDI)
|
2424006017NRG24050720230196164
|
10/07/2023
|
Basantilata Bhuyan
|
2424006017WL009580
|
Basantilata Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965655893
|
|
Basantilata Bhuyan
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-017-009/13838
(SANATUNDI)
|
2424006017NRG24100720230205367
|
10/07/2023
|
BIBHISHAN KUMBHA
|
2424006017WL010074
|
BIBHISHAN KUMBHA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965655888
|
|
BIBHISHAN KUMBHA
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-017-009/13873
(SANATUNDI)
|
2424006017NRG24100720230205378
|
10/07/2023
|
Dropadi Bhuyan
|
2424006017WL010074
|
Dropadi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965655891
|
|
Dropadi Bhuyan
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-017-009/17916
(SANATUNDI)
|
2424006017NRG24100720230205386
|
10/07/2023
|
SABITA KUMBHA
|
2424006017WL010074
|
SABITA KUMBHA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965655889
|
|
SABITA KUMBHA
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-017-009/23467
(SANATUNDI)
|
2424006017NRG24100720230205392
|
10/07/2023
|
Narendra Bhundan
|
2424006017WL010074
|
Narendra Bhundan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965655892
|
|
Narendra Bhundan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|