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-24-006-005-011/73582 (JOLANGA)
|
2424006005NRG24201220230604924
|
20/12/2023
|
Digbijay Raita
|
2424006005WL072928
|
Digbijay Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549149294
|
|
Digbijay Raita
|
()
|
2
|
RAYAGADA
|
OR-24-006-005-011/73582 (JOLANGA)
|
2424006005NRG24201220230604922
|
20/12/2023
|
Digbijay Raita
|
2424006005WL072928
|
Digbijay Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549149293
|
|
Digbijay Raita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-005-011/73579 (JOLANGA)
|
2424006005NRG24201220230604921
|
20/12/2023
|
Pankaj Raita
|
2424006005WL072928
|
Pankaj Raita
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549149291
|
|
MR PANKAJ RAITA
|
()
|
4
|
RAYAGADA
|
OR-24-006-005-011/73579 (JOLANGA)
|
2424006005NRG24201220230604920
|
20/12/2023
|
Pankaj Raita
|
2424006005WL072928
|
Pankaj Raita
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549149292
|
|
MR PANKAJ RAITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|