|
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-24-005-004-004/11931
(KERADANG)
|
2424005016NRG24Z091220230564873
|
09/12/2023
|
Madan Bada Raita
|
2424005016WL068342
|
Madan Bada Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
11/12/2023
|
|
8512615803
|
|
Madan Bada Raita
|
()
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11977
(KERADANG)
|
2424005016NRG24Z091220230564875
|
09/12/2023
|
Anami Raita
|
2424005016WL068342
|
Anami Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
11/12/2023
|
|
8512615807
|
|
Anami Raita
|
()
|
|
3
|
NUAGADA
|
OR-24-005-004-004/11987
(KERADANG)
|
2424005016NRG24Z091220230564888
|
09/12/2023
|
PRAMITA RAIKA
|
2424005016WL068343
|
PRAMITA RAIKA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
11/12/2023
|
|
8512615806
|
|
PRAMITA RAIKA
|
()
|
|
4
|
NUAGADA
|
OR-24-005-004-004/2977
(KERADANG)
|
2424005016NRG24Z091220230564879
|
09/12/2023
|
Sebati Dalabehera
|
2424005016WL068342
|
Sebati Dalabehera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
11/12/2023
|
|
8512615804
|
|
Sebati Dalabehera
|
()
|
|
5
|
NUAGADA
|
OR-24-005-004-004/2978
(KERADANG)
|
2424005016NRG24Z091220230564881
|
09/12/2023
|
Sumabai Raita
|
2424005016WL068342
|
Sumabai Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Rejected
|
11/12/2023
|
|
8512615801
|
No Such Account
|
|
|
|
6
|
NUAGADA
|
OR-24-005-004-004/2993
(KERADANG)
|
2424005016NRG24Z091220230564898
|
09/12/2023
|
Maen Mandal
|
2424005016WL068344
|
Maen Mandal
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
11/12/2023
|
|
8512615805
|
|
Maen Mandal
|
()
|
|
7
|
NUAGADA
|
OR-24-005-004-004/3004
(KERADANG)
|
2424005016NRG24Z091220230564890
|
09/12/2023
|
Sabita raita
|
2424005016WL068343
|
Sabita raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
11/12/2023
|
|
8512615800
|
|
Sabita raita
|
()
|
|
8
|
NUAGADA
|
OR-24-005-004-004/3006
(KERADANG)
|
2424005016NRG24Z091220230564892
|
09/12/2023
|
Kandra Raita
|
2424005016WL068343
|
Kandra Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Rejected
|
11/12/2023
|
|
8512615802
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3797
|
3797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3797
|
3797
|
|
|
|
|
|
|
|