|
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-24-005-014-002/4587709
(TITISINGI)
|
2424005018NRG24041220230549350
|
06/12/2023
|
Jakhya kumar kar
|
2424005018WL066398
|
Jakhya kumar kar
|
00089
|
CBIN0284328
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074638040
|
|
Jakhya kumar kar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-014-002/458346
(TITISINGI)
|
2424005018NRG24041220230545668
|
06/12/2023
|
MAMIRANI DAS
|
2424005018WL065727
|
MAMIRANI DAS
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074638042
|
|
MRS MAMI RANI DAS
|
()
|
|
3
|
NUAGADA
|
OR-24-005-014-002/4587450
(TITISINGI)
|
2424005018NRG24041220230545673
|
06/12/2023
|
JHARANA CHINCHANI
|
2424005018WL065727
|
JHARANA CHINCHANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074638043
|
|
MISS JHARANA CHHINCHANI
|
()
|
|
4
|
NUAGADA
|
OR-24-005-014-002/4587472
(TITISINGI)
|
2424005018NRG24041220230549345
|
06/12/2023
|
SAPNARANI CHINCHANI
|
2424005018WL066398
|
SAPNARANI CHINCHANI
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074638041
|
|
MRS SALAPHARANI CHHINCHANI
|
()
|
|
5
|
NUAGADA
|
OR-24-005-014-002/4787768
(TITISINGI)
|
2424005018NRG24041220230545614
|
06/12/2023
|
SRIKANTA SABARA
|
2424005018WL065716
|
SRIKANTA SABARA
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074638044
|
|
MR SRIKANT SABARA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-014-002/4787771
(TITISINGI)
|
2424005018NRG24041220230549288
|
06/12/2023
|
SANJEEB MANDAL
|
2424005018WL066388
|
SANJEEB MANDAL
|
00415
|
SBIN0006935
|
319
|
319
|
Processed
|
29/02/2024
|
|
1074638046
|
|
SHRI SANJIB MANDAL
|
()
|
|
7
|
NUAGADA
|
OR-24-005-014-002/4903
(TITISINGI)
|
2424005018NRG24041220230545695
|
06/12/2023
|
BIHULA RAUL
|
2424005018WL065727
|
BIHULA RAUL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074638045
|
|
MRS BIHULA RAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6499
|
6499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7456
|
7456
|
|
|
|
|
|
|
|