|
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-24-005-005-011/11429
(KHAJURIPADA)
|
2424005005NRG24240520230090824
|
24/05/2023
|
RINA SAHU
|
2424005005WL004586
|
RINA SAHU
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944574556
|
|
MRS RINA SAHU
|
()
|
|
2
|
NUAGADA
|
OR-24-005-005-011/11518
(KHAJURIPADA)
|
2424005005NRG24240520230090826
|
24/05/2023
|
Tanku Gamango
|
2424005005WL004586
|
Tanku Gamango
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944574552
|
|
MR TANKU GAMANG
|
()
|
|
3
|
NUAGADA
|
OR-24-005-005-013/11360
(KHAJURIPADA)
|
2424005005NRG24240520230090838
|
24/05/2023
|
Prameswari Gamang
|
2424005005WL004586
|
Prameswari Gamang
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944574558
|
|
MRS PRAMESWARI GAMANG
|
()
|
|
4
|
NUAGADA
|
OR-24-005-005-013/11531
(KHAJURIPADA)
|
2424005005NRG24240520230091625
|
24/05/2023
|
Enosh Mandal
|
2424005005WL004643
|
Enosh Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944574560
|
|
MR ENOSH MANDAL
|
()
|
|
5
|
NUAGADA
|
OR-24-005-005-013/11624
(KHAJURIPADA)
|
2424005005NRG24240520230091628
|
24/05/2023
|
Santamani Chaya
|
2424005005WL004643
|
Santamani Chaya
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944574555
|
|
MISS SANTAMANI CHAYA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-005-013/11625
(KHAJURIPADA)
|
2424005005NRG24240520230091629
|
24/05/2023
|
Dipu Mandal
|
2424005005WL004643
|
Dipu Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944574557
|
|
MR DIPU MANDAL
|
()
|
|
7
|
NUAGADA
|
OR-24-005-005-013/11640
(KHAJURIPADA)
|
2424005005NRG24240520230091631
|
24/05/2023
|
Abinash Mandal
|
2424005005WL004643
|
Abinash Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944574559
|
|
MR ABINASH MANDAL
|
()
|
|
8
|
NUAGADA
|
OR-24-005-005-015/11388
(KHAJURIPADA)
|
2424005005NRG24230520230089087
|
24/05/2023
|
Gabriel Raita
|
2424005005WL004493
|
Gabriel Raita
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/05/2023
|
|
1944574553
|
|
MR GABRIEL RAITO
|
()
|
|
9
|
NUAGADA
|
OR-24-005-005-015/2261
(KHAJURIPADA)
|
2424005005NRG24230520230089096
|
24/05/2023
|
Srimati Raita
|
2424005005WL004493
|
Srimati Raita
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/05/2023
|
|
1944574554
|
|
MRS SRIMATI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12945
|
12945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12945
|
12945
|
|
|
|
|
|
|
|