|
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-24-006-017-004/13924
(SANATUNDI)
|
2424006000NRG24290520230101869
|
31/05/2023
|
Sri Ranchandra Sabar
|
2424006WL005125
|
Sri Ranchandra Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397912314
|
|
Sri Ranchandra Sabar
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-017-004/13942
(SANATUNDI)
|
2424006000NRG24290520230101878
|
31/05/2023
|
Kumari Raulo
|
2424006WL005125
|
Kumari Raulo
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397912315
|
|
Kumari Raulo
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-017-004/13951
(SANATUNDI)
|
2424006000NRG24290520230101884
|
31/05/2023
|
SUBASH CH SABAR
|
2424006WL005125
|
SUBASH CH SABAR
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397912319
|
|
SUBASH CH SABAR
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-017-004/13955
(SANATUNDI)
|
2424006000NRG24290520230101891
|
31/05/2023
|
P. Purnachandra Rao
|
2424006WL005125
|
P. Purnachandra Rao
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397912316
|
|
P. Purnachandra Rao
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-017-004/13955
(SANATUNDI)
|
2424006000NRG24290520230101890
|
31/05/2023
|
P. Rupabati rao
|
2424006WL005125
|
P. Rupabati rao
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397912317
|
|
P. Rupabati rao
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-017-004/13959
(SANATUNDI)
|
2424006000NRG24290520230101895
|
31/05/2023
|
Basantilata Bhuyan
|
2424006WL005125
|
Basantilata Bhuyan
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397912318
|
|
Basantilata Bhuyan
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-017-004/17881
(SANATUNDI)
|
2424006000NRG24290520230101902
|
31/05/2023
|
JAGABANDHU SABARH
|
2424006WL005125
|
JAGABANDHU SABARH
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397912320
|
|
JAGABANDHU SABARH
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-017-004/23300
(SANATUNDI)
|
2424006000NRG24290520230101929
|
31/05/2023
|
JABARI SABAR
|
2424006WL005125
|
JABARI SABAR
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397912321
|
|
JABARI SABAR
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-017-004/23444
(SANATUNDI)
|
2424006000NRG24290520230101932
|
31/05/2023
|
CHANDRASEKHAR RAUL
|
2424006WL005125
|
CHANDRASEKHAR RAUL
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397912322
|
|
CHANDRASEKHAR RAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|