|
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-24-006-005-011/10596
(JOLANGA)
|
2424006005NRG24070620230123090
|
07/06/2023
|
Mani Raita
|
2424006005WL006126
|
Mani Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458938135
|
|
Mani Raita
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-005-011/10606
(JOLANGA)
|
2424006005NRG24070620230123094
|
07/06/2023
|
Prsuram Bhuyan
|
2424006005WL006126
|
Prsuram Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458938133
|
|
Prsuram Bhuyan
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-005-011/18969
(JOLANGA)
|
2424006005NRG24070620230123105
|
07/06/2023
|
Diptimayi Bhuyan
|
2424006005WL006126
|
Diptimayi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458938136
|
|
Diptimayi Bhuyan
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-005-011/23293
(JOLANGA)
|
2424006005NRG24070620230123108
|
07/06/2023
|
Prabhasini Bhuyan
|
2424006005WL006126
|
Prabhasini Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458938137
|
|
Prabhasini Bhuyan
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-005-011/73367
(JOLANGA)
|
2424006005NRG24070620230123123
|
07/06/2023
|
Junima Raita
|
2424006005WL006126
|
Junima Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458938132
|
|
Junima Raita
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-005-011/73553
(JOLANGA)
|
2424006005NRG24070620230123125
|
07/06/2023
|
Mathew Bhuyan
|
2424006005WL006126
|
Mathew Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458938134
|
|
Mathew Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|