|
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-24-005-010-011/11753
(PARIMALA)
|
2424005010NRG24Z181220230598319
|
20/12/2023
|
Prakas Dalabehera
|
2424005010WL072179
|
Prakas Dalabehera
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
20/12/2023
|
|
8794315280
|
|
Prakas Dalabehera
|
()
|
|
2
|
NUAGADA
|
OR-24-005-010-011/11873
(PARIMALA)
|
2424005010NRG24Z181220230598356
|
20/12/2023
|
SUREKHA PANI
|
2424005010WL072180
|
SUREKHA PANI
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
20/12/2023
|
|
8794315279
|
|
SUREKHA PANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-010-006/9333
(PARIMALA)
|
2424005010NRG24Z181220230598316
|
20/12/2023
|
Jayasena Raita
|
2424005010WL072179
|
Jayasena Raita
|
00415
|
SBIN0002113
|
310
|
310
|
Processed
|
20/12/2023
|
|
8794315285
|
|
MR JAYASAN RAITA
|
()
|
|
4
|
NUAGADA
|
OR-24-005-010-011/11892
(PARIMALA)
|
2424005010NRG24Z181220230598372
|
20/12/2023
|
Sahadev Mandal
|
2424005010WL072181
|
Sahadev Mandal
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
20/12/2023
|
|
8794315284
|
|
MR SAHADEV MANDAL
|
()
|
|
5
|
NUAGADA
|
OR-24-005-010-011/11892
(PARIMALA)
|
2424005010NRG24Z181220230598373
|
20/12/2023
|
Sanatan Mandal
|
2424005010WL072181
|
Sanatan Mandal
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
20/12/2023
|
|
8794315282
|
|
MR SANATAN MANDAL
|
()
|
|
6
|
NUAGADA
|
OR-24-005-010-011/11957
(PARIMALA)
|
2424005010NRG24Z181220230598374
|
20/12/2023
|
BARNAB MANDAL
|
2424005010WL072181
|
BARNAB MANDAL
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
20/12/2023
|
|
8794315283
|
|
MR BARNAB MANDAL
|
()
|
|
7
|
NUAGADA
|
OR-24-005-010-011/8792
(PARIMALA)
|
2424005010NRG24Z181220230598375
|
20/12/2023
|
Joseph Mandala
|
2424005010WL072181
|
Joseph Mandala
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
20/12/2023
|
|
8794315281
|
|
MR JOSEPH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3254
|
3254
|
|
|
|
|
|
|
|