|
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-24-005-004-002/3064
(KERADANG)
|
2424005004NRG24161020230410127
|
16/10/2023
|
Radhika Karjee
|
2424005004WL041972
|
Radhika Karjee
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324431703
|
|
Radhika Karjee
|
()
|
|
2
|
NUAGADA
|
OR-24-005-004-003/11861
(KERADANG)
|
2424005004NRG24161020230410139
|
16/10/2023
|
Lali Paik
|
2424005004WL041980
|
Lali Paik
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324431704
|
|
Lali Paik
|
()
|
|
3
|
NUAGADA
|
OR-24-005-004-003/11958
(KERADANG)
|
2424005004NRG24161020230410138
|
16/10/2023
|
Tripura Beherdalai
|
2424005004WL041979
|
Tripura Beherdalai
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324431700
|
|
Tripura Beherdalai
|
()
|
|
4
|
NUAGADA
|
OR-24-005-004-003/2501
(KERADANG)
|
2424005004NRG24161020230410135
|
16/10/2023
|
Sabitri Paik
|
2424005004WL041978
|
Sabitri Paik
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324431699
|
|
Sabitri Paik
|
()
|
|
5
|
NUAGADA
|
OR-24-005-004-003/2518
(KERADANG)
|
2424005004NRG24161020230410129
|
16/10/2023
|
Anukraya Bir
|
2424005004WL041974
|
Anukraya Bir
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324431702
|
|
Anukraya Bir
|
()
|
|
6
|
NUAGADA
|
OR-24-005-004-003/2550
(KERADANG)
|
2424005004NRG24161020230410131
|
16/10/2023
|
Karniel Paricha
|
2424005004WL041976
|
Karniel Paricha
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324431701
|
|
Karniel Paricha
|
()
|
|
7
|
NUAGADA
|
OR-24-005-004-003/2564
(KERADANG)
|
2424005004NRG24161020230410133
|
16/10/2023
|
Sabhaban Bindhani
|
2424005004WL041977
|
Sabhaban Bindhani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324431698
|
|
Sabhaban Bindhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|