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-24-006-017-009/13873 (SANATUNDI)
|
2424006000NRG24071020230389023
|
07/10/2023
|
Dropadi Bhuyan
|
2424006WL037584
|
Dropadi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325458045
|
|
Dropadi Bhuyan
|
()
|
2
|
RAYAGADA
|
OR-24-006-017-009/17916 (SANATUNDI)
|
2424006000NRG24071020230389030
|
07/10/2023
|
SABITA KUMBHA
|
2424006WL037584
|
SABITA KUMBHA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325458042
|
|
SABITA KUMBHA
|
()
|
3
|
RAYAGADA
|
OR-24-006-017-009/17917 (SANATUNDI)
|
2424006000NRG24071020230389031
|
07/10/2023
|
Chandrash Khandapatra
|
2424006WL037584
|
Chandrash Khandapatra
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325458043
|
|
Chandrash Khandapatra
|
()
|
4
|
RAYAGADA
|
OR-24-006-017-009/23467 (SANATUNDI)
|
2424006000NRG24071020230389043
|
07/10/2023
|
Narendra Bhundan
|
2424006WL037584
|
Narendra Bhundan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325458044
|
|
Narendra Bhundan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|