|
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-24-006-009-011/5987
(LAILAI)
|
2424006009NRG24211020230429010
|
22/10/2023
|
Raibari Sara Bhuyan
|
2424006009WL045785
|
Raibari Sara Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265074626
|
|
Raibari Sara Bhuyan
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-009-011/5987
(LAILAI)
|
2424006009NRG24211020230429009
|
22/10/2023
|
Sarada Sankar Bhuyan
|
2424006009WL045785
|
Sarada Sankar Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265074625
|
|
Sarada Sankar Bhuyan
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-009-011/5992
(LAILAI)
|
2424006000NRG24211020230429128
|
22/10/2023
|
Krupani Sabar
|
2424006WL045842
|
Krupani Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265074627
|
|
Krupani Sabar
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-009-011/6098
(LAILAI)
|
2424006009NRG24211020230428972
|
22/10/2023
|
Elangi Sabar
|
2424006009WL045764
|
Elangi Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265074628
|
|
Elangi Sabar
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-009-011/6107
(LAILAI)
|
2424006009NRG24211020230428969
|
22/10/2023
|
Chandramani sabar
|
2424006009WL045763
|
Chandramani sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265074629
|
|
Chandramani sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-009-011/5990
(LAILAI)
|
2424006009NRG24211020230429088
|
22/10/2023
|
SURAJANI SABAR
|
2424006009WL045823
|
SURAJANI SABAR
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265074630
|
|
MISS SURAJANI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|