|
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-24-006-017-001/13430
(SANATUNDI)
|
2424006017NRG24231120230513305
|
24/11/2023
|
GOUTAMI BASUPATI
|
2424006017WL061429
|
GOUTAMI BASUPATI
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153878756
|
|
GOUTAMI BASUPATI
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-017-001/2305571
(SANATUNDI)
|
2424006017NRG24231120230513308
|
24/11/2023
|
BISHNUPRIYA BASUPATI
|
2424006017WL061429
|
BISHNUPRIYA BASUPATI
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/03/2024
|
|
1153878755
|
|
BISHNUPRIYA BASUPATI
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-017-006/13625
(SANATUNDI)
|
2424006017NRG24231120230513283
|
24/11/2023
|
BALABATI RAUTA
|
2424006017WL061424
|
BALABATI RAUTA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153878757
|
|
BALABATI RAUTA
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-017-006/17966
(SANATUNDI)
|
2424006017NRG24231120230513288
|
24/11/2023
|
DUTIKAKHANDAPATRA
|
2424006017WL061425
|
DUTIKAKHANDAPATRA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153878753
|
|
DUTIKAKHANDAPATRA
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-017-006/230517
(SANATUNDI)
|
2424006017NRG24231120230513299
|
24/11/2023
|
KRUSHNA CHANDRA BHUY
|
2424006017WL061428
|
KRUSHNA CHANDRA BHUY
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153878759
|
|
KRUSHNA CHANDRA BHUY
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-017-006/230523
(SANATUNDI)
|
2424006017NRG24231120230513289
|
24/11/2023
|
Panchami Goura
|
2424006017WL061425
|
Panchami Goura
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153878754
|
|
Panchami Goura
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-017-009/23467
(SANATUNDI)
|
2424006017NRG24231120230513316
|
24/11/2023
|
Narendra Bhundan
|
2424006017WL061431
|
Narendra Bhundan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153878758
|
|
Narendra Bhundan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|