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-24-005-008-002/8575 (NUAGADA)
|
2424005008NRG24220820230286983
|
23/08/2023
|
Rankadi Dalabehara
|
2424005008WL016579
|
Rankadi Dalabehara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078626255
|
|
Rankadi Dalabehara
|
()
|
2
|
NUAGADA
|
OR-24-005-008-003/488565 (NUAGADA)
|
2424005008NRG24220820230287038
|
23/08/2023
|
Subas Chandra Pani
|
2424005008WL016586
|
Subas Chandra Pani
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
02/09/2023
|
|
5078626256
|
|
Subas Chandra Pani
|
()
|
3
|
NUAGADA
|
OR-24-005-008-003/48860984 (NUAGADA)
|
2424005008NRG24220820230287039
|
23/08/2023
|
Jagadish Ch Pani
|
2424005008WL016586
|
Jagadish Ch Pani
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
02/09/2023
|
|
5078626253
|
|
Jagadish Ch Pani
|
()
|
4
|
NUAGADA
|
OR-24-005-008-003/48860984 (NUAGADA)
|
2424005008NRG24220820230287040
|
23/08/2023
|
Manonita Pani
|
2424005008WL016586
|
Manonita Pani
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
02/09/2023
|
|
5078626254
|
|
Manonita Pani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-008-002/488423 (NUAGADA)
|
2424005008NRG24220820230287037
|
23/08/2023
|
Janemi Raita
|
2424005008WL016585
|
Janemi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078626252
|
|
MRS JANEMI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|