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-24-005-005-001/2184 (KHAJURIPADA)
|
2424005005NRG24110520230064484
|
11/05/2023
|
Raisano Mandal
|
2424005005WL003335
|
Raisano Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639709012
|
|
Raisano Mandal
|
()
|
2
|
NUAGADA
|
OR-24-005-005-001/2184 (KHAJURIPADA)
|
2424005005NRG24110520230064531
|
11/05/2023
|
Raisano Mandal
|
2424005005WL003337
|
Raisano Mandal
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639709013
|
|
Raisano Mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-005-001/11655 (KHAJURIPADA)
|
2424005005NRG24110520230064474
|
11/05/2023
|
Sudeep Mandal
|
2424005005WL003335
|
Sudeep Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639709016
|
|
MR SUDEEP MANDAL
|
()
|
4
|
NUAGADA
|
OR-24-005-005-001/11655 (KHAJURIPADA)
|
2424005005NRG24110520230064519
|
11/05/2023
|
Sudeep Mandal
|
2424005005WL003337
|
Sudeep Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639709015
|
|
MR SUDEEP MANDAL
|
()
|
5
|
NUAGADA
|
OR-24-005-005-001/2168 (KHAJURIPADA)
|
2424005005NRG24110520230064525
|
11/05/2023
|
Sulaman Mandal
|
2424005005WL003337
|
Sulaman Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639709014
|
|
MR SULAMAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|