|
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-24-006-012-006/1298
(MARLOBA)
|
2424006012NRG24080620230126643
|
13/06/2023
|
Sushanti Gomango
|
2424006012WL006305
|
Sushanti Gomango
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604472894
|
|
Sushanti Gomango
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-012-006/1316
(MARLOBA)
|
2424006012NRG24080620230126645
|
13/06/2023
|
Surjyami Raika
|
2424006012WL006305
|
Surjyami Raika
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604472895
|
|
Surjyami Raika
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-012-006/1326
(MARLOBA)
|
2424006012NRG24080620230126646
|
13/06/2023
|
BAISHAKHI SABAR
|
2424006012WL006305
|
BAISHAKHI SABAR
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2604472901
|
|
BAISHAKHI SABAR
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-012-006/1367
(MARLOBA)
|
2424006012NRG24080620230126648
|
13/06/2023
|
MAHON SABAR
|
2424006012WL006305
|
MAHON SABAR
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
16/06/2023
|
|
2604472898
|
|
MAHON SABAR
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-012-006/17707
(MARLOBA)
|
2424006012NRG24080620230126655
|
13/06/2023
|
BAMBADI SABAR
|
2424006012WL006305
|
BAMBADI SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604472896
|
|
BAMBADI SABAR
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-012-006/23990
(MARLOBA)
|
2424006012NRG24080620230126660
|
13/06/2023
|
RAJENDRA KARJEE
|
2424006012WL006305
|
RAJENDRA KARJEE
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604472897
|
|
RAJENDRA KARJEE
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-012-006/240356
(MARLOBA)
|
2424006012NRG24080620230126663
|
13/06/2023
|
MAMINA SABAR
|
2424006012WL006305
|
MAMINA SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604472900
|
|
MAMINA SABAR
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-012-006/240410
(MARLOBA)
|
2424006012NRG24080620230126664
|
13/06/2023
|
RAJIK SABAR
|
2424006012WL006305
|
RAJIK SABAR
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604472899
|
|
RAJIK SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|