|
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-24-005-003-005/11695
(BETARSINGI)
|
2424005003NRG24180720230226842
|
18/07/2023
|
Jitendra Raita
|
2424005003WL011124
|
Jitendra Raita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962449927
|
|
Jitendra Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-003-001/3148
(BETARSINGI)
|
2424005003NRG24180720230226815
|
18/07/2023
|
Jimi Mandal
|
2424005003WL011123
|
Jimi Mandal
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962449928
|
|
MRS JIMI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-003-005/11695
(BETARSINGI)
|
2424005003NRG24180720230226843
|
18/07/2023
|
Sunita Mandal
|
2424005003WL011124
|
Sunita Mandal
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962449929
|
|
MISS SUNITA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-003-005/3629
(BETARSINGI)
|
2424005003NRG24180720230226849
|
18/07/2023
|
Gangadhar Raita
|
2424005003WL011124
|
Gangadhar Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962449931
|
|
Gangadhar Raita
|
()
|
|
5
|
NUAGADA
|
OR-24-005-003-005/3629
(BETARSINGI)
|
2424005003NRG24180720230226851
|
18/07/2023
|
Gangadhar Raita
|
2424005003WL011124
|
Gangadhar Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962449930
|
|
Gangadhar Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6882
|
6882
|
|
|
|
|
|
|
|