|
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-24-005-004-001/3074
(KERADANG)
|
2424005004NRG24210920230343781
|
21/09/2023
|
Guda Dalabehera
|
2424005004WL028646
|
Guda Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273000173
|
|
Guda Dalabehera
|
()
|
|
2
|
NUAGADA
|
OR-24-005-004-006/11823
(KERADANG)
|
2424005004NRG24210920230343774
|
21/09/2023
|
Debet Sabara
|
2424005004WL028645
|
Debet Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273000176
|
|
Debet Sabara
|
()
|
|
3
|
NUAGADA
|
OR-24-005-004-006/2927
(KERADANG)
|
2424005004NRG24210920230343767
|
21/09/2023
|
noha sabar
|
2424005004WL028642
|
noha sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273000174
|
|
noha sabar
|
()
|
|
4
|
NUAGADA
|
OR-24-005-004-006/2954
(KERADANG)
|
2424005004NRG24210920230343786
|
21/09/2023
|
Bethani Mandala
|
2424005004WL028647
|
Bethani Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273000172
|
|
Bethani Mandala
|
()
|
|
5
|
NUAGADA
|
OR-24-005-004-009/2883
(KERADANG)
|
2424005004NRG24210920230343789
|
21/09/2023
|
Layami Mandala
|
2424005004WL028648
|
Layami Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273000175
|
|
Layami Mandala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-004-003/12021
(KERADANG)
|
2424005004NRG24210920230343769
|
21/09/2023
|
SUNIL KUMAR PATRA
|
2424005004WL028643
|
SUNIL KUMAR PATRA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273000177
|
|
MR SUNIL KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|