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-24-005-014-002/4547 (TITISINGI)
|
2424005018NRG24150920230333437
|
16/09/2023
|
CHANDA BADAKUMARA
|
2424005018WL026308
|
CHANDA BADAKUMARA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263107102
|
|
MR CHANDA BADAKUMAR
|
()
|
2
|
NUAGADA
|
OR-24-005-014-002/458346 (TITISINGI)
|
2424005018NRG24150920230333435
|
16/09/2023
|
MAMIRANI DAS
|
2424005018WL026307
|
MAMIRANI DAS
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263107099
|
|
MRS MAMI RANI DAS
|
()
|
3
|
NUAGADA
|
OR-24-005-014-002/4587515 (TITISINGI)
|
2424005018NRG24140920230333432
|
16/09/2023
|
SABIR EDLA
|
2424005018WL026306
|
SABIR EDLA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263107100
|
|
MR SABIR EDLA
|
()
|
4
|
NUAGADA
|
OR-24-005-014-002/4600 (TITISINGI)
|
2424005018NRG24150920230334635
|
16/09/2023
|
GAGAN MANDALA
|
2424005018WL026545
|
GAGAN MANDALA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263107101
|
|
MR GAGAN MANDAL
|
()
|
5
|
NUAGADA
|
OR-24-005-014-002/4787769 (TITISINGI)
|
2424005018NRG24150920230334608
|
16/09/2023
|
JITANI SABARA
|
2424005018WL026536
|
JITANI SABARA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263107104
|
|
MS JITANI SABARA
|
()
|
6
|
NUAGADA
|
OR-24-005-014-002/4787771 (TITISINGI)
|
2424005018NRG24140920230333353
|
16/09/2023
|
SANJEEB MANDAL
|
2424005018WL026291
|
SANJEEB MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263107103
|
|
SHRI SANJIB MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|