|
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-24-005-005-006/11256
(KHAJURIPADA)
|
2424005005NRG24260920230359812
|
26/09/2023
|
Ishaka Mandal
|
2424005005WL032072
|
Ishaka Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327381465
|
|
MR ISHAQ MANDAL
|
()
|
|
2
|
NUAGADA
|
OR-24-005-005-006/11362
(KHAJURIPADA)
|
2424005005NRG24260920230359802
|
26/09/2023
|
Samana Mandal
|
2424005005WL032069
|
Samana Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327381464
|
|
MR SAMANA MANDAL M
|
()
|
|
3
|
NUAGADA
|
OR-24-005-005-006/11575
(KHAJURIPADA)
|
2424005005NRG24260920230359766
|
26/09/2023
|
Hosaya Mandal
|
2424005005WL032057
|
Hosaya Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327381461
|
|
MR HOSAYA MANDALM
|
()
|
|
4
|
NUAGADA
|
OR-24-005-005-006/11575
(KHAJURIPADA)
|
2424005005NRG24260920230359767
|
26/09/2023
|
Sarita Mandal
|
2424005005WL032057
|
Sarita Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327381459
|
|
MS SARITA MANDAL
|
()
|
|
5
|
NUAGADA
|
OR-24-005-005-006/11646
(KHAJURIPADA)
|
2424005005NRG24260920230359768
|
26/09/2023
|
THAMAS MANDAL
|
2424005005WL032057
|
THAMAS MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327381463
|
|
MR THOMAS MANDAL
|
()
|
|
6
|
NUAGADA
|
OR-24-005-005-006/2395
(KHAJURIPADA)
|
2424005005NRG24260920230359771
|
26/09/2023
|
Abhi Mandal
|
2424005005WL032057
|
Abhi Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327381462
|
|
MR ABHI MANDAL
|
()
|
|
7
|
NUAGADA
|
OR-24-005-005-006/2397
(KHAJURIPADA)
|
2424005005NRG24260920230359773
|
26/09/2023
|
Layami Mandal
|
2424005005WL032057
|
Layami Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327381466
|
|
MRS LAYAMI MANDAL
|
()
|
|
8
|
NUAGADA
|
OR-24-005-005-018/2004
(KHAJURIPADA)
|
2424005005NRG24260920230359782
|
26/09/2023
|
Telengu Bhuyan
|
2424005005WL032057
|
Telengu Bhuyan
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327381460
|
|
MR TELENGU BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10836
|
10836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10836
|
10836
|
|
|
|
|
|
|
|