|
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-24-005-005-009/1841
(KHAJURIPADA)
|
2424005015NRG24111220230567478
|
12/12/2023
|
RUBEN MISHAL
|
2424005015WL068773
|
RUBEN MISHAL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107138788
|
|
RUBEN MISHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-005-009/11257
(KHAJURIPADA)
|
2424005015NRG24111220230567424
|
12/12/2023
|
BIDUT KUMAR GANTA
|
2424005015WL068771
|
BIDUT KUMAR GANTA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107138791
|
|
MR BIDUT KUMAR GANTE
|
()
|
|
3
|
NUAGADA
|
OR-24-005-005-009/11665
(KHAJURIPADA)
|
2424005015NRG24111220230567429
|
12/12/2023
|
ULPA RANI GURU
|
2424005015WL068771
|
ULPA RANI GURU
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107138792
|
|
MR ULPA RANI GURU
|
()
|
|
4
|
NUAGADA
|
OR-24-005-005-009/11692
(KHAJURIPADA)
|
2424005015NRG24111220230567469
|
12/12/2023
|
BLESSY RANJANI BARDHAN
|
2424005015WL068773
|
BLESSY RANJANI BARDHAN
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107138790
|
|
MRS BLESIRANJANI BARDHAN
|
()
|
|
5
|
NUAGADA
|
OR-24-005-005-009/1840
(KHAJURIPADA)
|
2424005015NRG24111220230567442
|
12/12/2023
|
Prabhashini Ghanta
|
2424005015WL068771
|
Prabhashini Ghanta
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107138789
|
|
MRS PRABHASHINI GHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|