|
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-24-005-011-013/9931
(PUTRUPADA)
|
2424005011NRG24250520230094150
|
25/05/2023
|
Guni Rait
|
2424005011WL004746
|
Guni Rait
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
1942626681
|
|
Guni Rait
|
()
|
|
2
|
NUAGADA
|
OR-24-005-011-013/9931
(PUTRUPADA)
|
2424005011NRG24250520230094257
|
25/05/2023
|
Guni Rait
|
2424005011WL004749
|
Guni Rait
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
1942626682
|
|
Guni Rait
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-011-006/11122138
(PUTRUPADA)
|
2424005011NRG24250520230094290
|
25/05/2023
|
Prasanta Raita
|
2424005011WL004751
|
Prasanta Raita
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
30/05/2023
|
|
1942626683
|
|
MR PRASANTA RAITA
|
()
|
|
4
|
NUAGADA
|
OR-24-005-011-013/111122216
(PUTRUPADA)
|
2424005011NRG24250520230094225
|
25/05/2023
|
Salman Raita
|
2424005011WL004749
|
Salman Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1942626684
|
|
MR SAIMAN RAITA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-011-013/111122216
(PUTRUPADA)
|
2424005011NRG24250520230094118
|
25/05/2023
|
Salman Raita
|
2424005011WL004746
|
Salman Raita
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
1942626685
|
|
MR SAIMAN RAITA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-011-013/111122252
(PUTRUPADA)
|
2424005011NRG24250520230094124
|
25/05/2023
|
MATHEW BADAMUNDI
|
2424005011WL004746
|
MATHEW BADAMUNDI
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
30/05/2023
|
|
1942626686
|
|
MR MATHEW BADAMUNDI
|
()
|
|
7
|
NUAGADA
|
OR-24-005-011-013/111122252
(PUTRUPADA)
|
2424005011NRG24250520230094231
|
25/05/2023
|
MATHEW BADAMUNDI
|
2424005011WL004749
|
MATHEW BADAMUNDI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1942626687
|
|
MR MATHEW BADAMUNDI
|
()
|
|
8
|
NUAGADA
|
OR-24-005-011-013/1112122023
(PUTRUPADA)
|
2424005011NRG24250520230094300
|
25/05/2023
|
Sunam Pradhan
|
2424005011WL004751
|
Sunam Pradhan
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
30/05/2023
|
|
1942626688
|
|
MR SUNAM PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|