|
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-24-005-012-005/5846
(SAMBALPUR)
|
2424005012NRG24010720230184778
|
01/07/2023
|
Tabita Raika
|
2424005012WL009080
|
Tabita Raika
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324232927
|
|
Tabita Raika
|
()
|
|
2
|
NUAGADA
|
OR-24-005-012-005/5846
(SAMBALPUR)
|
2424005012NRG24010720230184834
|
01/07/2023
|
Tabita Raika
|
2424005012WL009082
|
Tabita Raika
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324232928
|
|
Tabita Raika
|
()
|
|
3
|
NUAGADA
|
OR-24-005-012-008/10951
(SAMBALPUR)
|
2424005012NRG24010720230184901
|
01/07/2023
|
Subura badaraita
|
2424005012WL009086
|
Subura badaraita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324232937
|
|
Subura badaraita
|
()
|
|
4
|
NUAGADA
|
OR-24-005-012-008/11520
(SAMBALPUR)
|
2424005012NRG24010720230184838
|
01/07/2023
|
RADHIKA GAMANGA
|
2424005012WL009082
|
RADHIKA GAMANGA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324232933
|
|
RADHIKA GAMANGA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-012-008/11520
(SAMBALPUR)
|
2424005012NRG24010720230184782
|
01/07/2023
|
RADHIKA GAMANGA
|
2424005012WL009080
|
RADHIKA GAMANGA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324232932
|
|
RADHIKA GAMANGA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-012-008/11606
(SAMBALPUR)
|
2424005012NRG24010720230184919
|
01/07/2023
|
MIKHAEL RAITA
|
2424005012WL009086
|
MIKHAEL RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324232931
|
|
MIKHAEL RAITA
|
()
|
|
7
|
NUAGADA
|
OR-24-005-012-008/5714
(SAMBALPUR)
|
2424005012NRG24010720230184788
|
01/07/2023
|
Sebati Raita
|
2424005012WL009080
|
Sebati Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324232930
|
|
Sebati Raita
|
()
|
|
8
|
NUAGADA
|
OR-24-005-012-008/5714
(SAMBALPUR)
|
2424005012NRG24010720230184844
|
01/07/2023
|
Sebati Raita
|
2424005012WL009082
|
Sebati Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324232929
|
|
Sebati Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-012-008/11559
(SAMBALPUR)
|
2424005012NRG24010720230184912
|
01/07/2023
|
Bayas Bhuyan
|
2424005012WL009086
|
Bayas Bhuyan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324232936
|
|
MR BAYAS BHUYAN
|
()
|
|
10
|
NUAGADA
|
OR-24-005-012-008/5751
(SAMBALPUR)
|
2424005012NRG24010720230184850
|
01/07/2023
|
Siman Gamango
|
2424005012WL009082
|
Siman Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3324232934
|
No Such Account
|
|
|
|
11
|
NUAGADA
|
OR-24-005-012-008/5751
(SAMBALPUR)
|
2424005012NRG24010720230184794
|
01/07/2023
|
Siman Gamango
|
2424005012WL009080
|
Siman Gamango
|
00415
|
SBIN0002113
|
1185
|
1185
|
Rejected
|
11/07/2023
|
|
3324232935
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|