|
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)
|
2424005010NRG24Z301120230534182
|
30/11/2023
|
Binapani Raita
|
2424005010WL064207
|
Binapani Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
01/12/2023
|
|
8117037018
|
|
Binapani Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-010-001/9314
(PARIMALA)
|
2424005010NRG24Z301120230534187
|
30/11/2023
|
Birabar Dandasena
|
2424005010WL064207
|
Birabar Dandasena
|
00089
|
CBIN0284328
|
465
|
465
|
Processed
|
01/12/2023
|
|
8117037017
|
|
Birabar Dandasena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-010-001/9302
(PARIMALA)
|
2424005010NRG24Z301120230534184
|
30/11/2023
|
Trinath Pradhan
|
2424005010WL064207
|
Trinath Pradhan
|
00354
|
PUNB0281200
|
465
|
465
|
Rejected
|
01/12/2023
|
|
8117037020
|
No Such Account
|
|
|
|
4
|
NUAGADA
|
OR-24-005-010-011/11753
(PARIMALA)
|
2424005010NRG24Z301120230534161
|
30/11/2023
|
Prakas Dalabehera
|
2424005010WL064206
|
Prakas Dalabehera
|
00354
|
PUNB0281200
|
387
|
387
|
Processed
|
01/12/2023
|
|
8117037026
|
|
Prakas Dalabehera
|
()
|
|
5
|
NUAGADA
|
OR-24-005-010-011/8798
(PARIMALA)
|
2424005010NRG24Z291120230530324
|
30/11/2023
|
Enaso Sabara
|
2424005010WL063715
|
Enaso Sabara
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
01/12/2023
|
|
8117037019
|
|
Enaso Sabara
|
()
|
|
6
|
NUAGADA
|
OR-24-005-010-012/9223
(PARIMALA)
|
2424005010NRG24Z301120230534190
|
30/11/2023
|
Laxmi Panda
|
2424005010WL064207
|
Laxmi Panda
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
01/12/2023
|
|
8117037021
|
|
Laxmi Panda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-010-007/9174
(PARIMALA)
|
2424005010NRG24Z301120230534154
|
30/11/2023
|
Biswanatha Raita
|
2424005010WL064206
|
Biswanatha Raita
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
01/12/2023
|
|
8117037025
|
|
MASTER BISWANATH RAITA
|
()
|
|
8
|
NUAGADA
|
OR-24-005-010-007/9194
(PARIMALA)
|
2424005010NRG24Z301120230534157
|
30/11/2023
|
Esmeni Raita
|
2424005010WL064206
|
Esmeni Raita
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
01/12/2023
|
|
8117037024
|
|
MRS ESAMANI RAITA
|
()
|
|
9
|
NUAGADA
|
OR-24-005-010-011/8728
(PARIMALA)
|
2424005010NRG24Z301120230531055
|
30/11/2023
|
Kales Karad
|
2424005010WL063855
|
Kales Karad
|
00415
|
SBIN0002113
|
542
|
542
|
Rejected
|
01/12/2023
|
|
8117037023
|
No Such Account
|
|
|
|
10
|
NUAGADA
|
OR-24-005-010-012/9243
(PARIMALA)
|
2424005010NRG24Z301120230534195
|
30/11/2023
|
Maheswar Raita
|
2424005010WL064207
|
Maheswar Raita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
01/12/2023
|
|
8117037022
|
|
MRS URMILA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1781
|
1781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4493
|
4493
|
|
|
|
|
|
|
|