|
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-24-005-011-013/11546
(PUTRUPADA)
|
2424005011NRG24190920230340558
|
19/09/2023
|
Padmabati Raita
|
2424005011WL027783
|
Padmabati Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272988229
|
|
Padmabati Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-011-005/11122149
(PUTRUPADA)
|
2424005011NRG24180920230339008
|
19/09/2023
|
Kaita Mandal
|
2424005011WL027462
|
Kaita Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272988231
|
|
MRS KAINTA MANDAL
|
()
|
|
3
|
NUAGADA
|
OR-24-005-011-008/111122218
(PUTRUPADA)
|
2424005011NRG24180920230339201
|
19/09/2023
|
Jemani Dalabehera
|
2424005011WL027499
|
Jemani Dalabehera
|
00415
|
SBIN0002113
|
140
|
140
|
Processed
|
09/11/2023
|
|
7272988233
|
|
MRS JEMANI DALABEHERA
|
()
|
|
4
|
NUAGADA
|
OR-24-005-011-008/9805
(PUTRUPADA)
|
2424005011NRG24180920230339203
|
19/09/2023
|
Gorsanga Mandala
|
2424005011WL027499
|
Gorsanga Mandala
|
00415
|
SBIN0002113
|
140
|
140
|
Processed
|
09/11/2023
|
|
7272988230
|
|
MR GORSANGA MANDAL
|
()
|
|
5
|
NUAGADA
|
OR-24-005-011-008/9805
(PUTRUPADA)
|
2424005011NRG24180920230339204
|
19/09/2023
|
Lalita Mandala
|
2424005011WL027499
|
Lalita Mandala
|
00415
|
SBIN0002113
|
140
|
140
|
Processed
|
09/11/2023
|
|
7272988232
|
|
MRS LALITA MANDAL
|
()
|
|
6
|
NUAGADA
|
OR-24-005-011-013/1112122063
(PUTRUPADA)
|
2424005011NRG24190920230340704
|
19/09/2023
|
Biswaath Bada Raita
|
2424005011WL027836
|
Biswaath Bada Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272988234
|
|
MR BISWANATH BADARAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3501
|
3501
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-011-009/11122119
(PUTRUPADA)
|
2424005011NRG24180920230340057
|
19/09/2023
|
pinki mandala
|
2424005011WL027655
|
pinki mandala
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272988235
|
|
MRS PINKI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6819
|
6819
|
|
|
|
|
|
|
|