|
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-24-006-006-002/18706
(KARADASINGI)
|
2424006006NRG24051220230553563
|
08/12/2023
|
Budhadev bhuyan
|
2424006WL0066943
|
Budhadev bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Rejected
|
01/03/2024
|
|
1153776028
|
No Such Account
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-006-002/23762
(KARADASINGI)
|
2424006006NRG24051220230553564
|
08/12/2023
|
GANTA RAMAYA
|
2424006WL0066943
|
GANTA RAMAYA
|
00078
|
CNRB0018040
|
237
|
237
|
Rejected
|
01/03/2024
|
|
1153776025
|
No Such Account
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-006-003/23327
(KARADASINGI)
|
2424006006NRG24051220230553565
|
08/12/2023
|
Sabitri Behera
|
2424006WL0066943
|
Sabitri Behera
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1153776024
|
No Such Account
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-006-003/23595
(KARADASINGI)
|
2424006006NRG24051220230553566
|
08/12/2023
|
BIBHU MISHAL
|
2424006WL0066943
|
BIBHU MISHAL
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1153776026
|
No Such Account
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-006-003/23595
(KARADASINGI)
|
2424006006NRG24051220230553567
|
08/12/2023
|
MARIYAM MISHAL
|
2424006WL0066943
|
MARIYAM MISHAL
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1153776027
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|