|
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-24-005-008-002/488601341
(NUAGADA)
|
2424005008NRG24140920230332895
|
16/09/2023
|
Mr.Pol Raita
|
2424005008WL026236
|
Mr.Pol Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272688473
|
|
Mr.Pol Raita
|
()
|
|
2
|
NUAGADA
|
OR-24-005-008-002/488601341
(NUAGADA)
|
2424005008NRG24140920230332896
|
16/09/2023
|
Mrs.Sanjumita Raita
|
2424005008WL026236
|
Mrs.Sanjumita Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272688472
|
|
Mrs.Sanjumita Raita
|
()
|
|
3
|
NUAGADA
|
OR-24-005-008-003/488539
(NUAGADA)
|
2424005008NRG24140920230332985
|
16/09/2023
|
Mrs.Rajlaxmi Sabara
|
2424005008WL026247
|
Mrs.Rajlaxmi Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272688469
|
|
Mrs.Rajlaxmi Sabara
|
()
|
|
4
|
NUAGADA
|
OR-24-005-008-003/488601299
(NUAGADA)
|
2424005008NRG24140920230332993
|
16/09/2023
|
Gajanti sabara
|
2424005008WL026249
|
Gajanti sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272688468
|
|
Gajanti sabara
|
()
|
|
5
|
NUAGADA
|
OR-24-005-008-003/488601390
(NUAGADA)
|
2424005008NRG24140920230332909
|
16/09/2023
|
Mrs.Taramani Badaraita
|
2424005008WL026241
|
Mrs.Taramani Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272688471
|
|
Mrs.Taramani Badaraita
|
()
|
|
6
|
NUAGADA
|
OR-24-005-008-003/8064
(NUAGADA)
|
2424005008NRG24140920230332904
|
16/09/2023
|
bidyadhara paika
|
2424005008WL026239
|
bidyadhara paika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272688470
|
|
bidyadhara paika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-008-003/488601390
(NUAGADA)
|
2424005008NRG24140920230332910
|
16/09/2023
|
Mr.Dalima Bada Rait
|
2424005008WL026241
|
Mr.Dalima Bada Rait
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272688474
|
|
MR DALIMA BADA RAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|