|
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-24-006-012-003/17527
(MARLOBA)
|
2424006012NRG24311020230452043
|
01/11/2023
|
Nandini Ananda
|
2424006012WL050513
|
Nandini Ananda
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388269105
|
|
Nandini Ananda
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-012-003/838
(MARLOBA)
|
2424006012NRG24311020230452046
|
01/11/2023
|
Surakesi Singh
|
2424006012WL050513
|
Surakesi Singh
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388269107
|
|
Surakesi Singh
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-012-006/23362
(MARLOBA)
|
2424006012NRG24311020230452411
|
01/11/2023
|
Laxaman Sabar
|
2424006012WL050586
|
Laxaman Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388269109
|
|
Laxaman Sabar
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-012-006/23362
(MARLOBA)
|
2424006012NRG24311020230452412
|
01/11/2023
|
Laxaman Sabar
|
2424006012WL050586
|
Laxaman Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388269110
|
|
Laxaman Sabar
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-012-007/1431
(MARLOBA)
|
2424006012NRG24311020230452027
|
01/11/2023
|
Trinath Raita
|
2424006012WL050511
|
Trinath Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388269106
|
|
Trinath Raita
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-012-007/17663
(MARLOBA)
|
2424006012NRG24311020230452032
|
01/11/2023
|
Sundami Raita
|
2424006012WL050511
|
Sundami Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388269108
|
|
Sundami Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|