|
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-24-005-006-001/448741
(KIRAMA)
|
2424005017NRG24101120230475407
|
15/11/2023
|
Karmila Bira
|
2424005017WL055916
|
Karmila Bira
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992966288
|
|
Karmila Bira
|
()
|
|
2
|
NUAGADA
|
OR-24-005-006-012/4888880
(KIRAMA)
|
2424005017NRG24101120230475151
|
15/11/2023
|
SHEMA GAMANGA
|
2424005017WL055870
|
SHEMA GAMANGA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992966289
|
|
SHEMA GAMANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-006-001/448741
(KIRAMA)
|
2424005017NRG24101120230475406
|
15/11/2023
|
Josua Bira
|
2424005017WL055916
|
Josua Bira
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992966290
|
|
MR JASUA BEERA
|
()
|
|
4
|
NUAGADA
|
OR-24-005-006-001/488815
(KIRAMA)
|
2424005017NRG24101120230475140
|
15/11/2023
|
Saraswati Bidika
|
2424005017WL055870
|
Saraswati Bidika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992966294
|
|
MRS SARASWATI BIDIKA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-006-001/4888885
(KIRAMA)
|
2424005017NRG24101120230475415
|
15/11/2023
|
kariel bira
|
2424005017WL055916
|
kariel bira
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8992966292
|
No Such Account
|
|
|
|
6
|
NUAGADA
|
OR-24-005-006-012/44850
(KIRAMA)
|
2424005017NRG24101120230475147
|
15/11/2023
|
Gude gamango
|
2424005017WL055870
|
Gude gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992966293
|
|
MRS GUDE GAMANGO
|
()
|
|
7
|
NUAGADA
|
OR-24-005-006-013/4888888936
(KIRAMA)
|
2424005017NRG24101120230475421
|
15/11/2023
|
Bhagyabati Karad
|
2424005017WL055920
|
Bhagyabati Karad
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992966291
|
|
MISS BHAGYABATI KARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|