|
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-24-005-009-001/11948
(PAIK ANTARADA)
|
2424005009NRG24050720230193989
|
08/07/2023
|
Simiya Raita
|
2424005009WL009497
|
Simiya Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408584068
|
|
Simiya Raita
|
()
|
|
2
|
NUAGADA
|
OR-24-005-009-009/11280
(PAIK ANTARADA)
|
2424005009NRG24050720230193955
|
08/07/2023
|
Debanti Raita
|
2424005009WL009495
|
Debanti Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408584064
|
|
Debanti Raita
|
()
|
|
3
|
NUAGADA
|
OR-24-005-009-009/11682
(PAIK ANTARADA)
|
2424005009NRG24050720230193972
|
08/07/2023
|
Sanda Raita
|
2424005009WL009496
|
Sanda Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408584067
|
|
Sanda Raita
|
()
|
|
4
|
NUAGADA
|
OR-24-005-009-009/11692
(PAIK ANTARADA)
|
2424005009NRG24050720230193956
|
08/07/2023
|
Mathu Mandal
|
2424005009WL009495
|
Mathu Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408584066
|
|
Mathu Mandal
|
()
|
|
5
|
NUAGADA
|
OR-24-005-009-009/12039
(PAIK ANTARADA)
|
2424005009NRG24050720230193960
|
08/07/2023
|
Bilasini Badaraita
|
2424005009WL009495
|
Bilasini Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408584065
|
|
Bilasini Badaraita
|
()
|
|
6
|
NUAGADA
|
OR-24-005-009-009/7441
(PAIK ANTARADA)
|
2424005009NRG24050720230193962
|
08/07/2023
|
irajini Mandal
|
2424005009WL009495
|
irajini Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408584063
|
|
irajini Mandal
|
()
|
|
7
|
NUAGADA
|
OR-24-005-009-009/7460
(PAIK ANTARADA)
|
2424005009NRG24050720230193965
|
08/07/2023
|
Rapael Raika
|
2424005009WL009495
|
Rapael Raika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408584069
|
|
Rapael Raika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|