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-24-006-012-003/1213 (MARLOBA)
|
2424006000NRG24070920230315654
|
08/09/2023
|
Hiramani Bhuyan
|
2424006WL021938
|
Hiramani Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256472562
|
|
Hiramani Bhuyan
|
()
|
2
|
RAYAGADA
|
OR-24-006-012-003/23957 (MARLOBA)
|
2424006000NRG24070920230315656
|
08/09/2023
|
Prabhati Shabar
|
2424006WL021940
|
Prabhati Shabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256472561
|
|
Prabhati Shabar
|
()
|
3
|
RAYAGADA
|
OR-24-006-012-006/1303 (MARLOBA)
|
2424006000NRG24070920230315691
|
08/09/2023
|
Prema Sabar
|
2424006WL021951
|
Prema Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7256472563
|
No Such Account
|
|
|
4
|
RAYAGADA
|
OR-24-006-012-006/1306 (MARLOBA)
|
2424006000NRG24070920230315690
|
08/09/2023
|
Sayanli Raika
|
2424006WL021950
|
Sayanli Raika
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256472565
|
|
Sayanli Raika
|
()
|
5
|
RAYAGADA
|
OR-24-006-012-006/23365 (MARLOBA)
|
2424006000NRG24070920230315660
|
08/09/2023
|
Namita Raika
|
2424006WL021944
|
Namita Raika
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256472560
|
|
Namita Raika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-012-003/1943 (MARLOBA)
|
2424006000NRG24070920230315659
|
08/09/2023
|
Baisagi Sabara
|
2424006WL021943
|
Baisagi Sabara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7256472564
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|