|
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-24-006-012-006/1254
(MARLOBA)
|
2424006012NRG24291220230634218
|
03/01/2024
|
Lasari Raika
|
2424006012WL076104
|
Lasari Raika
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241774
|
|
Lasari Raika
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-012-006/1273
(MARLOBA)
|
2424006012NRG24291220230634135
|
03/01/2024
|
MANGA SABAR
|
2424006012WL076098
|
MANGA SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241771
|
|
MANGA SABAR
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-012-006/17715
(MARLOBA)
|
2424006012NRG24291220230634131
|
03/01/2024
|
Mandal Sabar
|
2424006012WL076097
|
Mandal Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241772
|
|
Mandal Sabar
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-012-006/23306
(MARLOBA)
|
2424006012NRG24291220230634140
|
03/01/2024
|
Saitari Sabar
|
2424006012WL076098
|
Saitari Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241773
|
|
Saitari Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|