|
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-24-005-010-011/11933
(PARIMALA)
|
2424005010NRG24220520230083626
|
22/05/2023
|
Benudhar Raita
|
2424005010WL004245
|
Benudhar Raita
|
00354
|
PUNB0281200
|
888
|
888
|
Processed
|
25/05/2023
|
|
1856121339
|
|
Benudhar Raita
|
()
|
|
2
|
NUAGADA
|
OR-24-005-010-011/8841
(PARIMALA)
|
2424005010NRG24220520230083607
|
22/05/2023
|
Santosh Pujari
|
2424005010WL004244
|
Santosh Pujari
|
00354
|
PUNB0281200
|
888
|
888
|
Processed
|
25/05/2023
|
|
1856121338
|
|
Santosh Pujari
|
()
|
|
3
|
NUAGADA
|
OR-24-005-010-012/9232
(PARIMALA)
|
2424005010NRG24220520230083527
|
22/05/2023
|
SARASINRA BHUAYAN
|
2424005010WL004241
|
SARASINRA BHUAYAN
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1856121337
|
|
SARASINRA BHUAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-010-011/11911
(PARIMALA)
|
2424005010NRG24220520230083622
|
22/05/2023
|
BINAND GAMANGA
|
2424005010WL004245
|
BINAND GAMANGA
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
25/05/2023
|
|
1856121341
|
|
MR BINAND GAMANGA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-010-011/11914
(PARIMALA)
|
2424005010NRG24220520230083623
|
22/05/2023
|
Sumanta karada
|
2424005010WL004245
|
Sumanta karada
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
25/05/2023
|
|
1856121342
|
|
MR SUMANTA KARAD
|
()
|
|
6
|
NUAGADA
|
OR-24-005-010-011/11926
(PARIMALA)
|
2424005010NRG24220520230083624
|
22/05/2023
|
Phelikas Karad
|
2424005010WL004245
|
Phelikas Karad
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
25/05/2023
|
|
1856121343
|
|
MR PHELIKAS KARAD
|
()
|
|
7
|
NUAGADA
|
OR-24-005-010-011/8797
(PARIMALA)
|
2424005010NRG24220520230083600
|
22/05/2023
|
JAYAS RAITA
|
2424005010WL004244
|
JAYAS RAITA
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
25/05/2023
|
|
1856121340
|
|
MR JAYAS RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6882
|
6882
|
|
|
|
|
|
|
|