|
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
|
NUAGADA
|
OR-24-005-004-003/11861
(KERADANG)
|
2424005004NRG24Z201220230602778
|
22/12/2023
|
Lali Paik
|
2424005004WL072588
|
Lali Paik
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
22/12/2023
|
|
8815151218
|
|
Lali Paik
|
()
|
|
2
|
NUAGADA
|
OR-24-005-004-003/2502
(KERADANG)
|
2424005004NRG24Z221220230609357
|
22/12/2023
|
Abhaya Karada
|
2424005004WL073443
|
Abhaya Karada
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
22/12/2023
|
|
8815151214
|
|
Abhaya Karada
|
()
|
|
3
|
NUAGADA
|
OR-24-005-004-003/2518
(KERADANG)
|
2424005004NRG24Z201220230602792
|
22/12/2023
|
Anukraya Bir
|
2424005004WL072592
|
Anukraya Bir
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
22/12/2023
|
|
8815151219
|
|
Anukraya Bir
|
()
|
|
4
|
NUAGADA
|
OR-24-005-004-003/2542
(KERADANG)
|
2424005004NRG24Z201220230602782
|
22/12/2023
|
Surit Karad
|
2424005004WL072589
|
Surit Karad
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
22/12/2023
|
|
8815151215
|
|
Surit Karad
|
()
|
|
5
|
NUAGADA
|
OR-24-005-004-003/2573
(KERADANG)
|
2424005004NRG24Z201220230602786
|
22/12/2023
|
SABALAN GANTA
|
2424005004WL072590
|
SABALAN GANTA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
22/12/2023
|
|
8815151217
|
|
SABALAN GANTA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-004-003/2581
(KERADANG)
|
2424005004NRG24Z201220230602788
|
22/12/2023
|
Eliyajara Limma
|
2424005004WL072591
|
Eliyajara Limma
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
22/12/2023
|
|
8815151216
|
|
Eliyajara Limma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2790
|
2790
|
|
|
|
|
|
|
|