|
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-24-005-013-008/4585397
(TABARADA)
|
2424005013NRG24030720230186345
|
03/07/2023
|
Gamliel Raika
|
2424005013WL009148
|
Gamliel Raika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325481151
|
|
Gamliel Raika
|
()
|
|
2
|
NUAGADA
|
OR-24-005-013-008/4585407
(TABARADA)
|
2424005013NRG24030720230186347
|
03/07/2023
|
Johan Raita
|
2424005013WL009148
|
Johan Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325481152
|
|
Johan Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-013-002/458344
(TABARADA)
|
2424005013NRG24030720230186387
|
03/07/2023
|
ARUN KARJEE
|
2424005013WL009150
|
ARUN KARJEE
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325481146
|
|
MR ARUN KARJEE
|
()
|
|
4
|
NUAGADA
|
OR-24-005-013-008/45012
(TABARADA)
|
2424005013NRG24030720230186337
|
03/07/2023
|
DARKASINI PARICHHA
|
2424005013WL009148
|
DARKASINI PARICHHA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325481148
|
|
MRS DARKASINI PARICHHA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-013-008/458268
(TABARADA)
|
2424005013NRG24030720230186341
|
03/07/2023
|
Abeni Raika
|
2424005013WL009148
|
Abeni Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325481149
|
|
MRS ABENI RAIKA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-013-008/458338
(TABARADA)
|
2424005013NRG24030720230186332
|
03/07/2023
|
Sumala Mandalnayak
|
2424005013WL009147
|
Sumala Mandalnayak
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325481147
|
|
MRS SUMALA MANDALNAYAK
|
()
|
|
7
|
NUAGADA
|
OR-24-005-013-008/867
(TABARADA)
|
2424005013NRG24030720230186245
|
03/07/2023
|
Malati Beberata
|
2424005013WL009140
|
Malati Beberata
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325481145
|
|
MISS MALATI BEBARTA
|
()
|
|
8
|
NUAGADA
|
OR-24-005-013-008/871
(TABARADA)
|
2424005013NRG24030720230186313
|
03/07/2023
|
Oriel Jenna
|
2424005013WL009145
|
Oriel Jenna
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325481150
|
|
MR URIEL JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|