|
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-24-005-011-013/9926
(PUTRUPADA)
|
2424005011NRG24090620230130294
|
10/06/2023
|
Enaki Raita
|
2424005011WL006476
|
Enaki Raita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541775215
|
|
Enaki Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-011-011/1112122034
(PUTRUPADA)
|
2424005011NRG24090620230130123
|
10/06/2023
|
SUBASINI DALAI
|
2424005011WL006466
|
SUBASINI DALAI
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541775210
|
|
MRS SUBASINI DALAI
|
()
|
|
3
|
NUAGADA
|
OR-24-005-011-011/1112122035
(PUTRUPADA)
|
2424005011NRG24090620230130125
|
10/06/2023
|
HARIBANDHU JANI
|
2424005011WL006466
|
HARIBANDHU JANI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541775211
|
|
MR HARIBANDHU JANI
|
()
|
|
4
|
NUAGADA
|
OR-24-005-011-013/111122216
(PUTRUPADA)
|
2424005011NRG24090620230130138
|
10/06/2023
|
Salman Raita
|
2424005011WL006467
|
Salman Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541775209
|
|
MR SAIMAN RAITA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-011-013/1112095
(PUTRUPADA)
|
2424005011NRG24090620230130182
|
10/06/2023
|
SUNAM GAMANGO
|
2424005011WL006470
|
SUNAM GAMANGO
|
00415
|
SBIN0002113
|
132
|
132
|
Processed
|
14/06/2023
|
|
2541775214
|
|
MR SUNAM GAMANGO
|
()
|
|
6
|
NUAGADA
|
OR-24-005-011-013/11122164
(PUTRUPADA)
|
2424005011NRG24090620230130265
|
10/06/2023
|
MANOJ BADAMUNDI
|
2424005011WL006476
|
MANOJ BADAMUNDI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541775212
|
|
MRS MANOJ BADAMUNDI
|
()
|
|
7
|
NUAGADA
|
OR-24-005-011-013/11562
(PUTRUPADA)
|
2424005011NRG24090620230130276
|
10/06/2023
|
Binod Raita
|
2424005011WL006476
|
Binod Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541775213
|
|
MR BINOD RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7236
|
7236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|