|
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-24-006-009-001/23414
(LAILAI)
|
2424006009NRG24171120230491755
|
20/11/2023
|
Karunakar Bhuyan
|
2424006WL0058707
|
Karunakar Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992984158
|
|
Karunakar Bhuyan
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-009-001/23414
(LAILAI)
|
2424006009NRG24171120230491754
|
20/11/2023
|
Karunakar Bhuyan
|
2424006WL0058707
|
Karunakar Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992984157
|
|
Karunakar Bhuyan
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-009-001/23414
(LAILAI)
|
2424006009NRG24171120230491753
|
20/11/2023
|
Karunakar Bhuyan
|
2424006WL0058707
|
Karunakar Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992984159
|
|
Karunakar Bhuyan
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-009-003/23516
(LAILAI)
|
2424006009NRG24171120230491596
|
20/11/2023
|
Snehalata Bhuyan
|
2424006WL0058691
|
Snehalata Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992984156
|
|
Snehalata Bhuyan
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-009-003/23516
(LAILAI)
|
2424006009NRG24171120230491595
|
20/11/2023
|
Snehalata Bhuyan
|
2424006WL0058691
|
Snehalata Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992984155
|
|
Snehalata Bhuyan
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-009-003/23516
(LAILAI)
|
2424006009NRG24171120230491594
|
20/11/2023
|
Snehalata Bhuyan
|
2424006WL0058691
|
Snehalata Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992984154
|
|
Snehalata Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-009-010/5769
(LAILAI)
|
2424006009NRG24171120230491597
|
20/11/2023
|
Gayami Sabar
|
2424006WL0058691
|
Gayami Sabar
|
00371
|
ANDB0008999
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
8992984160
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|