|
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-24-005-014-005/4587410
(TITISINGI)
|
2424005014NRG24051020230384953
|
06/10/2023
|
Anasim Mandal
|
2424005014WL036764
|
Anasim Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325665689
|
|
Anasim Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-014-004/3936
(TITISINGI)
|
2424005014NRG24051020230384910
|
06/10/2023
|
Meri Raita
|
2424005014WL036750
|
Meri Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325665692
|
|
MS MERI RAITA
|
()
|
|
3
|
NUAGADA
|
OR-24-005-014-014/4001
(TITISINGI)
|
2424005014NRG24051020230384929
|
06/10/2023
|
TIKINA MANDAL
|
2424005014WL036756
|
TIKINA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325665693
|
|
MISS TIKINA MANDAL
|
()
|
|
4
|
NUAGADA
|
OR-24-005-014-014/4009
(TITISINGI)
|
2424005014NRG24051020230384914
|
06/10/2023
|
Sara Mandala
|
2424005014WL036752
|
Sara Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325665691
|
|
MS SARA MANDAL
|
()
|
|
5
|
NUAGADA
|
OR-24-005-014-014/4026
(TITISINGI)
|
2424005014NRG24051020230384959
|
06/10/2023
|
RAJENDRA RAITO
|
2424005014WL036766
|
RAJENDRA RAITO
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325665690
|
|
MR RAJENDRA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|