|
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-24-005-006-004/44886
(KIRAMA)
|
2424005017NRG24Z071220230560240
|
12/12/2023
|
Anamo Majhi
|
2424005017WL067727
|
Anamo Majhi
|
76101601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
13/12/2023
|
|
8575058298
|
|
Anamo Majhi
|
()
|
|
2
|
NUAGADA
|
OR-24-005-006-004/44886
(KIRAMA)
|
2424005017NRG24Z121220230575327
|
12/12/2023
|
Anamo Majhi
|
2424005017WL069724
|
Anamo Majhi
|
76101601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
13/12/2023
|
|
8575058299
|
|
Anamo Majhi
|
()
|
|
3
|
NUAGADA
|
OR-24-005-006-004/44907
(KIRAMA)
|
2424005017NRG24Z121220230575334
|
12/12/2023
|
Sunil Majhi
|
2424005017WL069724
|
Sunil Majhi
|
76101601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
13/12/2023
|
|
8575058303
|
|
Sunil Majhi
|
()
|
|
4
|
NUAGADA
|
OR-24-005-006-004/44907
(KIRAMA)
|
2424005017NRG24Z071220230560247
|
12/12/2023
|
Sunil Majhi
|
2424005017WL067727
|
Sunil Majhi
|
76101601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
13/12/2023
|
|
8575058302
|
|
Sunil Majhi
|
()
|
|
5
|
NUAGADA
|
OR-24-005-006-004/44913
(KIRAMA)
|
2424005017NRG24Z071220230560248
|
12/12/2023
|
SUSAMA MAJHI
|
2424005017WL067727
|
SUSAMA MAJHI
|
76101601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
13/12/2023
|
|
8575058301
|
|
SUSAMA MAJHI
|
()
|
|
6
|
NUAGADA
|
OR-24-005-006-004/44913
(KIRAMA)
|
2424005017NRG24Z121220230575335
|
12/12/2023
|
SUSAMA MAJHI
|
2424005017WL069724
|
SUSAMA MAJHI
|
76101601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
13/12/2023
|
|
8575058300
|
|
SUSAMA MAJHI
|
()
|
|
7
|
NUAGADA
|
OR-24-005-006-004/44920
(KIRAMA)
|
2424005017NRG24Z121220230575336
|
12/12/2023
|
JAYAB MAJHI
|
2424005017WL069724
|
JAYAB MAJHI
|
76101601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
13/12/2023
|
|
8575058304
|
|
JAYAB MAJHI
|
()
|
|
8
|
NUAGADA
|
OR-24-005-006-004/44920
(KIRAMA)
|
2424005017NRG24Z071220230560249
|
12/12/2023
|
JAYAB MAJHI
|
2424005017WL067727
|
JAYAB MAJHI
|
76101601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8575058305
|
|
JAYAB MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4735
|
4735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4735
|
4735
|
|
|
|
|
|
|
|