|
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-24-005-005-011/11570
(KHAJURIPADA)
|
2424005005NRG24310720230252503
|
01/08/2023
|
Sanjukta dandasena
|
2424005005WL012427
|
Sanjukta dandasena
|
00078
|
CNRB0018039
|
888
|
888
|
Processed
|
30/08/2023
|
|
4976156558
|
|
Sanjukta dandasena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-005-011/15065
(KHAJURIPADA)
|
2424005005NRG24290720230250931
|
01/08/2023
|
Babula Rait
|
2424005005WL012336
|
Babula Rait
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
31/08/2023
|
|
4976156557
|
|
MR BABULA RAIT
|
()
|
|
3
|
NUAGADA
|
OR-24-005-005-015/11530
(KHAJURIPADA)
|
2424005005NRG24300720230251322
|
01/08/2023
|
Rebi Raita
|
2424005005WL012358
|
Rebi Raita
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
31/08/2023
|
|
4976156560
|
|
MS REBI RAITA
|
()
|
|
4
|
NUAGADA
|
OR-24-005-005-015/11565
(KHAJURIPADA)
|
2424005005NRG24300720230251335
|
01/08/2023
|
JASHUEL RAITA
|
2424005005WL012358
|
JASHUEL RAITA
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
31/08/2023
|
|
4976156559
|
|
MR JASHUEL RAITA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-005-015/11566
(KHAJURIPADA)
|
2424005005NRG24300720230251336
|
01/08/2023
|
Glistson Mandal
|
2424005005WL012358
|
Glistson Mandal
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
31/08/2023
|
|
4976156561
|
|
MR GLISTSON MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4218
|
4218
|
|
|
|
|
|
|
|