|
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-24-005-011-003/1112222211
(PUTRUPADA)
|
2424005011NRG24240720230238306
|
24/07/2023
|
Jesmanti Raita
|
2424005011WL011670
|
Jesmanti Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973597525
|
|
Jesmanti Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-011-012/9855
(PUTRUPADA)
|
2424005011NRG24230720230236219
|
24/07/2023
|
Gange Bhuyan
|
2424005011WL011583
|
Gange Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973597526
|
|
MRS GANGI BHUYAN
|
()
|
|
3
|
NUAGADA
|
OR-24-005-011-012/9855
(PUTRUPADA)
|
2424005011NRG24230720230236218
|
24/07/2023
|
Sarabu Bhuyan
|
2424005011WL011583
|
Sarabu Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973597528
|
|
MR SARABU BHUYAN
|
()
|
|
4
|
NUAGADA
|
OR-24-005-011-012/9859
(PUTRUPADA)
|
2424005011NRG24230720230236221
|
24/07/2023
|
Subang Sananayak
|
2424005011WL011583
|
Subang Sananayak
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
31/08/2023
|
|
4973597527
|
|
MR JAGDISH GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-011-003/111222201
(PUTRUPADA)
|
2424005011NRG24240720230238302
|
24/07/2023
|
Prabhat Mandal
|
2424005011WL011670
|
Prabhat Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973597529
|
|
MR PRABHAT MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|