|
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
|
JAMDA
|
OR-04-052-006-002/4639
(TALAGAON)
|
2404052000NRG24070720230997201
|
08/07/2023
|
BUDHIA NAYAK
|
2404052WL044961
|
BUDHIA NAYAK
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408584317
|
|
BUDHIA NAYAK
|
()
|
|
2
|
JAMDA
|
OR-04-052-006-002/4658
(TALAGAON)
|
2404052000NRG24070720230997202
|
08/07/2023
|
JAK SARDAR
|
2404052WL044961
|
JAK SARDAR
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408584314
|
|
JAK SARDAR
|
()
|
|
3
|
JAMDA
|
OR-04-052-006-002/4683
(TALAGAON)
|
2404052000NRG24070720230997183
|
08/07/2023
|
HIRA MUNDARI
|
2404052WL044960
|
HIRA MUNDARI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408584316
|
|
HIRA MUNDARI
|
()
|
|
4
|
JAMDA
|
OR-04-052-006-002/4694
(TALAGAON)
|
2404052000NRG24070720230997210
|
08/07/2023
|
RAMA BARJAH
|
2404052WL044961
|
RAMA BARJAH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408584318
|
|
RAMA BARJAH
|
()
|
|
5
|
JAMDA
|
OR-04-052-006-006/4883
(TALAGAON)
|
2404052000NRG24070720230997188
|
08/07/2023
|
JYOTSHNA BEHERA
|
2404052WL044960
|
JYOTSHNA BEHERA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408584319
|
|
JYOTSHNA BEHERA
|
()
|
|
6
|
JAMDA
|
OR-04-052-006-009/14224
(TALAGAON)
|
2404052000NRG24070720230993605
|
08/07/2023
|
RENUKA RANA
|
2404052WL044787
|
RENUKA RANA
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408584315
|
|
RENUKA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|