|
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-24-005-005-011/11570
(KHAJURIPADA)
|
2424005005NRG24071120230465718
|
08/11/2023
|
Sanjukta dandasena
|
2424005005WL053582
|
Sanjukta dandasena
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7960748616
|
|
Sanjukta dandasena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-005-006/11264
(KHAJURIPADA)
|
2424005005NRG24071120230467494
|
08/11/2023
|
Ayuba Mandal
|
2424005005WL053976
|
Ayuba Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960748618
|
|
MR AYUBA MANDAL SUMATI MANDAL
|
()
|
|
3
|
NUAGADA
|
OR-24-005-005-006/11362
(KHAJURIPADA)
|
2424005005NRG24071120230467495
|
08/11/2023
|
Samana Mandal
|
2424005005WL053976
|
Samana Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960748619
|
|
MR SAMANA MANDAL M
|
()
|
|
4
|
NUAGADA
|
OR-24-005-005-006/2400
(KHAJURIPADA)
|
2424005005NRG24071120230465755
|
08/11/2023
|
Rajani Mandal
|
2424005005WL053594
|
Rajani Mandal
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
24/11/2023
|
|
7960748621
|
|
MRS RAJANI MANDAL
|
()
|
|
5
|
NUAGADA
|
OR-24-005-005-006/2417
(KHAJURIPADA)
|
2424005005NRG24071120230465760
|
08/11/2023
|
Garani mandal
|
2424005005WL053594
|
Garani mandal
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
24/11/2023
|
|
7960748620
|
|
MRS GARANI MANDAL
|
()
|
|
6
|
NUAGADA
|
OR-24-005-005-011/11518
(KHAJURIPADA)
|
2424005005NRG24071120230465716
|
08/11/2023
|
Tanku Gamango
|
2424005005WL053582
|
Tanku Gamango
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7960748617
|
|
MR TANKU GAMANG
|
()
|
|
7
|
NUAGADA
|
OR-24-005-005-013/11625
(KHAJURIPADA)
|
2424005005NRG24071120230465728
|
08/11/2023
|
Dipu Mandal
|
2424005005WL053582
|
Dipu Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7960748622
|
|
MR DIPU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8202
|
8202
|
|
|
|
|
|
|
|