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-24-005-004-001/11981 (KERADANG)
|
2424005004NRG24220420230017393
|
22/04/2023
|
AMOSH MANDAL
|
2424005004WL000988
|
AMOSH MANDAL
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398525816
|
|
AMOSH MANDAL
|
()
|
2
|
NUAGADA
|
OR-24-005-004-001/11981 (KERADANG)
|
2424005004NRG24220420230017394
|
22/04/2023
|
DALILA DALABEHERA
|
2424005004WL000988
|
DALILA DALABEHERA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398525818
|
|
DALILA DALABEHERA
|
()
|
3
|
NUAGADA
|
OR-24-005-004-001/3035 (KERADANG)
|
2424005004NRG24220420230017398
|
22/04/2023
|
Hamangini Mandala
|
2424005004WL000988
|
Hamangini Mandala
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398525813
|
|
Hamangini Mandala
|
()
|
4
|
NUAGADA
|
OR-24-005-004-001/3037 (KERADANG)
|
2424005004NRG24220420230017400
|
22/04/2023
|
Jadi Raita
|
2424005004WL000988
|
Jadi Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398525817
|
|
Jadi Raita
|
()
|
5
|
NUAGADA
|
OR-24-005-004-001/3086 (KERADANG)
|
2424005004NRG24220420230017408
|
22/04/2023
|
Gunju Raita
|
2424005004WL000988
|
Gunju Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398525814
|
|
Gunju Raita
|
()
|
6
|
NUAGADA
|
OR-24-005-004-001/3086 (KERADANG)
|
2424005004NRG24220420230017409
|
22/04/2023
|
MAGADALI RAITA RAITA
|
2424005004WL000988
|
MAGADALI RAITA RAITA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398525815
|
|
MAGADALI RAITA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|