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-24-005-012-002/5607 (SAMBALPUR)
|
2424005012NRG24111020230403721
|
12/10/2023
|
Ayamani Raita
|
2424005012WL040690
|
Ayamani Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327058329
|
|
Ayamani Raita
|
()
|
2
|
NUAGADA
|
OR-24-005-012-003/11558 (SAMBALPUR)
|
2424005012NRG24121020230403771
|
12/10/2023
|
BALABATI MUTHANAYAK
|
2424005012WL040702
|
BALABATI MUTHANAYAK
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327058331
|
|
BALABATI MUTHANAYAK
|
()
|
3
|
NUAGADA
|
OR-24-005-012-005/11301 (SAMBALPUR)
|
2424005012NRG24111020230403740
|
12/10/2023
|
Prasana Lima
|
2424005012WL040695
|
Prasana Lima
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327058328
|
|
Prasana Lima
|
()
|
4
|
NUAGADA
|
OR-24-005-012-005/5860 (SAMBALPUR)
|
2424005012NRG24111020230403710
|
12/10/2023
|
Abhimanyu Dalei
|
2424005012WL040688
|
Abhimanyu Dalei
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327058332
|
|
Abhimanyu Dalei
|
()
|
5
|
NUAGADA
|
OR-24-005-012-005/5991 (SAMBALPUR)
|
2424005012NRG24111020230403713
|
12/10/2023
|
Mamata Karji
|
2424005012WL040688
|
Mamata Karji
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327058333
|
|
Mamata Karji
|
()
|
6
|
NUAGADA
|
OR-24-005-012-007/6040 (SAMBALPUR)
|
2424005012NRG24111020230403718
|
12/10/2023
|
SANKAR BEHERDALAI
|
2424005012WL040689
|
SANKAR BEHERDALAI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327058330
|
|
SANKAR BEHERDALAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|