|
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-24-005-006-009/10662
(KIRAMA)
|
2424005006NRG24181020230421517
|
19/10/2023
|
Daniyal Mandala
|
2424005006WL044051
|
Daniyal Mandala
|
76101701
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276352792
|
|
Daniyal Mandala
|
()
|
|
2
|
NUAGADA
|
OR-24-005-006-009/10701
(KIRAMA)
|
2424005006NRG24181020230421392
|
19/10/2023
|
Kakradalu Mallika
|
2424005006WL044016
|
Kakradalu Mallika
|
76101701
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276352793
|
|
Kakradalu Mallika
|
()
|
|
3
|
NUAGADA
|
OR-24-005-006-009/10701
(KIRAMA)
|
2424005006NRG24181020230421391
|
19/10/2023
|
Panda Mallika
|
2424005006WL044016
|
Panda Mallika
|
76101701
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276352791
|
|
Panda Mallika
|
()
|
|
4
|
NUAGADA
|
OR-24-005-006-009/10721
(KIRAMA)
|
2424005006NRG24181020230421514
|
19/10/2023
|
Sujanti Majhi
|
2424005006WL044050
|
Sujanti Majhi
|
76101701
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276352794
|
|
Sujanti Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|