|
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-24-005-013-007/1327
(TABARADA)
|
2424005013NRG24260720230243138
|
26/07/2023
|
Jagsan Aananda
|
2424005013WL011913
|
Jagsan Aananda
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980027566
|
|
Jagsan Aananda
|
()
|
|
2
|
NUAGADA
|
OR-24-005-013-008/4585407
(TABARADA)
|
2424005013NRG24260720230243169
|
26/07/2023
|
Johan Raita
|
2424005013WL011915
|
Johan Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980027565
|
|
Johan Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-013-004/1214
(TABARADA)
|
2424005013NRG24260720230243090
|
26/07/2023
|
Sunemi Dalabehera
|
2424005013WL011910
|
Sunemi Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
31/08/2023
|
|
4980027571
|
|
MRS SUNEMI RAITA
|
()
|
|
4
|
NUAGADA
|
OR-24-005-013-004/1253
(TABARADA)
|
2424005013NRG24260720230243176
|
26/07/2023
|
Laki Dalabehera
|
2424005013WL011916
|
Laki Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
31/08/2023
|
|
4980027572
|
|
MRS LAKI DALABEHERA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-013-006/645
(TABARADA)
|
2424005013NRG24260720230243238
|
26/07/2023
|
Rabindra Raita
|
2424005013WL011920
|
Rabindra Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
31/08/2023
|
|
4980027568
|
|
MR RABINDRA RAITA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-013-006/673
(TABARADA)
|
2424005013NRG24260720230243274
|
26/07/2023
|
Siman Mandala
|
2424005013WL011921
|
Siman Mandala
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
31/08/2023
|
|
4980027567
|
|
MR SIMAN MANDAL
|
()
|
|
7
|
NUAGADA
|
OR-24-005-013-008/45012
(TABARADA)
|
2424005013NRG24260720230243165
|
26/07/2023
|
DARKASINI PARICHHA
|
2424005013WL011915
|
DARKASINI PARICHHA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980027570
|
|
MRS DARKASINI PARICHHA
|
()
|
|
8
|
NUAGADA
|
OR-24-005-013-008/4585594
(TABARADA)
|
2424005013NRG24260720230243163
|
26/07/2023
|
Ajaya Raita
|
2424005013WL011914
|
Ajaya Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
31/08/2023
|
|
4980027573
|
|
MASTER AJAYA RAITA
|
()
|
|
9
|
NUAGADA
|
OR-24-005-013-008/969
(TABARADA)
|
2424005013NRG24260720230243116
|
26/07/2023
|
Janmadhuki Singh
|
2424005013WL011911
|
Janmadhuki Singh
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4980027569
|
|
MRS JANMADUKHI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9712
|
9712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12556
|
12556
|
|
|
|
|
|
|
|