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-24-006-017-002/13579 (SANATUNDI)
|
2424006000NRG24120920230324557
|
12/09/2023
|
Kusa Kanti
|
2424006WL024099
|
Kusa Kanti
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272980482
|
|
Kusa Kanti
|
()
|
2
|
RAYAGADA
|
OR-24-006-017-002/13579 (SANATUNDI)
|
2424006000NRG24120920230324558
|
12/09/2023
|
Pano Kanti
|
2424006WL024099
|
Pano Kanti
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272980483
|
|
Pano Kanti
|
()
|
3
|
RAYAGADA
|
OR-24-006-017-002/17926 (SANATUNDI)
|
2424006000NRG24120920230324561
|
12/09/2023
|
Rajamani Sabar
|
2424006WL024099
|
Rajamani Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272980484
|
|
Rajamani Sabar
|
()
|
4
|
RAYAGADA
|
OR-24-006-017-002/23470 (SANATUNDI)
|
2424006000NRG24120920230324562
|
12/09/2023
|
Binu Sabar
|
2424006WL024099
|
Binu Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272980481
|
|
Binu Sabar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|