|
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-24-005-010-001/11676
(PARIMALA)
|
2424005010NRG24Z161120230489615
|
17/11/2023
|
Binapani Raita
|
2424005010WL058413
|
Binapani Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7809882499
|
|
Binapani Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-010-001/9314
(PARIMALA)
|
2424005010NRG24Z161120230489620
|
17/11/2023
|
Birabar Dandasena
|
2424005010WL058413
|
Birabar Dandasena
|
00089
|
CBIN0284328
|
465
|
465
|
Processed
|
17/11/2023
|
|
7809882498
|
|
Birabar Dandasena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-010-001/9302
(PARIMALA)
|
2424005010NRG24Z161120230489617
|
17/11/2023
|
Trinath Pradhan
|
2424005010WL058413
|
Trinath Pradhan
|
00354
|
PUNB0281200
|
465
|
465
|
Rejected
|
17/11/2023
|
|
7809882502
|
Account Closed
|
|
|
|
4
|
NUAGADA
|
OR-24-005-010-001/9303
(PARIMALA)
|
2424005010NRG24Z151120230485895
|
17/11/2023
|
Jema Raita
|
2424005010WL057798
|
Jema Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
17/11/2023
|
|
7809882503
|
|
Jema Raita
|
()
|
|
5
|
NUAGADA
|
OR-24-005-010-011/8798
(PARIMALA)
|
2424005010NRG24Z151120230485924
|
17/11/2023
|
Enaso Sabara
|
2424005010WL057804
|
Enaso Sabara
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
17/11/2023
|
|
7809882500
|
|
Enaso Sabara
|
()
|
|
6
|
NUAGADA
|
OR-24-005-010-012/11579
(PARIMALA)
|
2424005010NRG24Z151120230485891
|
17/11/2023
|
Dropadi Paik
|
2424005010WL057797
|
Dropadi Paik
|
00354
|
PUNB0281200
|
310
|
310
|
Processed
|
17/11/2023
|
|
7809882501
|
|
Dropadi Paik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-010-012/9243
(PARIMALA)
|
2424005010NRG24Z161120230489622
|
17/11/2023
|
Maheswar Raita
|
2424005010WL058413
|
Maheswar Raita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
17/11/2023
|
|
7809882504
|
|
MRS URMILA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3177
|
3177
|
|
|
|
|
|
|
|