|
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-24-005-013-003/458123
(TABARADA)
|
2424005013NRG24200520230081752
|
20/05/2023
|
sabani raita
|
2424005013WL004177
|
sabani raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857953534
|
|
MRS SABANI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-002/1079
(TABARADA)
|
2424005013NRG24200520230081764
|
20/05/2023
|
Johan Raita
|
2424005013WL004178
|
Johan Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
25/05/2023
|
|
1857953538
|
|
MR JOHAN RAITA
|
()
|
|
3
|
NUAGADA
|
OR-24-005-013-002/1085
(TABARADA)
|
2424005013NRG24200520230081767
|
20/05/2023
|
Rajino Mandal
|
2424005013WL004178
|
Rajino Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
25/05/2023
|
|
1857953539
|
|
MR RAJINO MANDAL
|
()
|
|
4
|
NUAGADA
|
OR-24-005-013-002/1085
(TABARADA)
|
2424005013NRG24200520230081768
|
20/05/2023
|
Sabitri Mandal
|
2424005013WL004178
|
Sabitri Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
25/05/2023
|
|
1857953540
|
|
MRS SABITRI MANDAL
|
()
|
|
5
|
NUAGADA
|
OR-24-005-013-002/45020
(TABARADA)
|
2424005013NRG24200520230081782
|
20/05/2023
|
Sagita Mandal
|
2424005013WL004178
|
Sagita Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
25/05/2023
|
|
1857953542
|
|
MRS SANGITA MANDAL
|
()
|
|
6
|
NUAGADA
|
OR-24-005-013-002/458516
(TABARADA)
|
2424005013NRG24200520230081787
|
20/05/2023
|
Saraswati Raita
|
2424005013WL004178
|
Saraswati Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
25/05/2023
|
|
1857953543
|
|
MRS SARASWATI MANDAL
|
()
|
|
7
|
NUAGADA
|
OR-24-005-013-006/673
(TABARADA)
|
2424005013NRG24200520230081870
|
20/05/2023
|
Siman Mandala
|
2424005013WL004181
|
Siman Mandala
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
25/05/2023
|
|
1857953535
|
|
MR SIMAN MANDAL
|
()
|
|
8
|
NUAGADA
|
OR-24-005-013-007/45094
(TABARADA)
|
2424005013NRG24200520230081763
|
20/05/2023
|
Anesh Raita
|
2424005013WL004177
|
Anesh Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857953541
|
|
MR ANESH RAITA
|
()
|
|
9
|
NUAGADA
|
OR-24-005-013-009/11542
(TABARADA)
|
2424005013NRG24200520230081878
|
20/05/2023
|
Hasheya Raita
|
2424005013WL004182
|
Hasheya Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857953536
|
|
MR HOSAYA RAITA
|
()
|
|
10
|
NUAGADA
|
OR-24-005-013-009/4585546
(TABARADA)
|
2424005013NRG24200520230081898
|
20/05/2023
|
Basumati Mandal
|
2424005013WL004182
|
Basumati Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857953537
|
|
MRS BASMATI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12319
|
12319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13741
|
13741
|
|
|
|
|
|
|
|