|
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-24-005-005-011/598745
(KHAJURIPADA)
|
2424005005NRG24Z091220230566170
|
11/12/2023
|
KRISHNA PRADHANI
|
2424005005WL068573
|
KRISHNA PRADHANI
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
12/12/2023
|
|
8544534114
|
|
KRISHNA PRADHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-005-001/11348
(KHAJURIPADA)
|
2424005005NRG24Z091220230566334
|
11/12/2023
|
AMBIKA MANDAL
|
2424005005WL068587
|
AMBIKA MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/12/2023
|
|
8544534117
|
|
MISS AMBIKA MANDAL
|
()
|
|
3
|
NUAGADA
|
OR-24-005-005-001/11619
(KHAJURIPADA)
|
2424005005NRG24Z091220230566338
|
11/12/2023
|
Siyoni Mandal
|
2424005005WL068587
|
Siyoni Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/12/2023
|
|
8544534119
|
|
MRS SIYONI MANDAL
|
()
|
|
4
|
NUAGADA
|
OR-24-005-005-001/11655
(KHAJURIPADA)
|
2424005005NRG24Z091220230566341
|
11/12/2023
|
Sudeep Mandal
|
2424005005WL068587
|
Sudeep Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/12/2023
|
|
8544534121
|
|
MR SUDEEP MANDAL
|
()
|
|
5
|
NUAGADA
|
OR-24-005-005-006/1245
(KHAJURIPADA)
|
2424005005NRG24Z091220230566161
|
11/12/2023
|
SUSENI MANDAL
|
2424005005WL068572
|
SUSENI MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/12/2023
|
|
8544534116
|
|
MRS SUSENI MANDAL
|
()
|
|
6
|
NUAGADA
|
OR-24-005-005-013/11360
(KHAJURIPADA)
|
2424005005NRG24Z091220230566296
|
11/12/2023
|
Prameswari Gamang
|
2424005005WL068582
|
Prameswari Gamang
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
12/12/2023
|
|
8544534115
|
|
MRS PRAMESWARI GAMANG
|
()
|
|
7
|
NUAGADA
|
OR-24-005-005-013/11531
(KHAJURIPADA)
|
2424005005NRG24Z091220230566197
|
11/12/2023
|
Enosh Mandal
|
2424005005WL068574
|
Enosh Mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
12/12/2023
|
|
8544534118
|
|
MR ENOSH MANDAL
|
()
|
|
8
|
NUAGADA
|
OR-24-005-005-013/11605
(KHAJURIPADA)
|
2424005005NRG24Z091220230566199
|
11/12/2023
|
Ghanashyam Mandal
|
2424005005WL068574
|
Ghanashyam Mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
12/12/2023
|
|
8544534120
|
|
MR GHANASHYAM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4375
|
4375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5065
|
5065
|
|
|
|
|
|
|
|