|
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-24-005-013-007/1339
(TABARADA)
|
2424005013NRG24311220230639406
|
01/01/2024
|
Mahendra Pradhan
|
2424005013WL076663
|
Mahendra Pradhan
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556245705
|
|
Mahendra Pradhan
|
()
|
|
2
|
NUAGADA
|
OR-24-005-013-008/991
(TABARADA)
|
2424005013NRG24311220230639309
|
01/01/2024
|
Sabulan Pradhan
|
2424005013WL076659
|
Sabulan Pradhan
|
00078
|
CNRB0018039
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1556245706
|
|
Sabulan Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2367
|
2367
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-013-008/458343
(TABARADA)
|
2424005013NRG24311220230641187
|
01/01/2024
|
PRAMILA BEERA
|
2424005013WL076780
|
PRAMILA BEERA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556245707
|
|
PRAMILA BEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-013-001/4585601
(TABARADA)
|
2424005013NRG24311220230641111
|
01/01/2024
|
Biswasini Dalabehera
|
2424005013WL076779
|
Biswasini Dalabehera
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1556245712
|
|
MRS BISWASINI DALABEHERA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-013-002/1079
(TABARADA)
|
2424005013NRG24311220230639494
|
01/01/2024
|
Johan Raita
|
2424005013WL076667
|
Johan Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1556245710
|
|
MR JOHAN RAITA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-013-002/45020
(TABARADA)
|
2424005013NRG24311220230639501
|
01/01/2024
|
Sagita Mandal
|
2424005013WL076667
|
Sagita Mandal
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1556245709
|
|
MRS SANGITA MANDAL
|
()
|
|
7
|
NUAGADA
|
OR-24-005-013-004/1214
(TABARADA)
|
2424005013NRG24311220230639461
|
01/01/2024
|
Sunemi Dalabehera
|
2424005013WL076666
|
Sunemi Dalabehera
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1556245708
|
|
MRS SUNEMI RAITA
|
()
|
|
8
|
NUAGADA
|
OR-24-005-013-008/4585576
(TABARADA)
|
2424005013NRG24311220230639181
|
01/01/2024
|
MAISHRAKA DALABEHERA
|
2424005013WL076653
|
MAISHRAKA DALABEHERA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556245711
|
|
MR MAISHRAKA DALABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10887
|
10887
|
|
|
|
|
|
|
|