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-24-006-012-003/22172 (MARLOBA)
|
2424006000NRG24071020230388422
|
07/10/2023
|
Gudubai Raika
|
2424006WL037462
|
Gudubai Raika
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325271362
|
|
Gudubai Raika
|
()
|
2
|
RAYAGADA
|
OR-24-006-012-006/23418 (MARLOBA)
|
2424006000NRG24071020230388429
|
07/10/2023
|
Sumoti Sabar
|
2424006WL037462
|
Sumoti Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325271359
|
|
Sumoti Sabar
|
()
|
3
|
RAYAGADA
|
OR-24-006-012-006/23432 (MARLOBA)
|
2424006000NRG24071020230388430
|
07/10/2023
|
Damanti Raika
|
2424006WL037462
|
Damanti Raika
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325271361
|
|
Damanti Raika
|
()
|
4
|
RAYAGADA
|
OR-24-006-012-006/240394 (MARLOBA)
|
2424006000NRG24071020230388431
|
07/10/2023
|
KUSHA RAIKA
|
2424006WL037462
|
KUSHA RAIKA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325271360
|
|
KUSHA RAIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|