|
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-24-005-011-008/9822
(PUTRUPADA)
|
2424005011NRG24031120230459112
|
05/11/2023
|
Prakash Dalabehera
|
2424005011WL052238
|
Prakash Dalabehera
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7349679205
|
|
Prakash Dalabehera
|
()
|
|
2
|
NUAGADA
|
OR-24-005-011-009/9785
(PUTRUPADA)
|
2424005011NRG24031120230460420
|
05/11/2023
|
Chandrakanti Badaraita
|
2424005011WL052477
|
Chandrakanti Badaraita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7349679207
|
|
Chandrakanti Badaraita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-011-003/1112222207
(PUTRUPADA)
|
2424005011NRG24311020230451199
|
05/11/2023
|
LABANI RAITA
|
2424005011WL050328
|
LABANI RAITA
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7349679208
|
|
LABANI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-011-009/1112222257
(PUTRUPADA)
|
2424005011NRG24031120230460418
|
05/11/2023
|
Gangi Sabar
|
2424005011WL052477
|
Gangi Sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7349679202
|
|
GANGI SABAR
|
()
|
|
5
|
NUAGADA
|
OR-24-005-011-013/11122135
(PUTRUPADA)
|
2424005011NRG24031120230459274
|
05/11/2023
|
JUNEKI BADARAITA
|
2424005011WL052258
|
JUNEKI BADARAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7349679204
|
|
MRS JUNEKHI BADARAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-011-003/111222201
(PUTRUPADA)
|
2424005011NRG24311020230451213
|
05/11/2023
|
Prabhat Mandal
|
2424005011WL050332
|
Prabhat Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7349679206
|
|
MR PRABHAT MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-011-009/111122240
(PUTRUPADA)
|
2424005011NRG24031120230459108
|
05/11/2023
|
Kailash Raita
|
2424005011WL052236
|
Kailash Raita
|
00468
|
UBIN0934241
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7349679203
|
|
Kailash Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|