|
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-24-005-004-004/11755
(KERADANG)
|
2424005016NRG24101120230475500
|
11/11/2023
|
Berenjana Mandal
|
2424005016WL055950
|
Berenjana Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968250286
|
|
Berenjana Mandal
|
()
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11770
(KERADANG)
|
2424005016NRG24101120230475472
|
11/11/2023
|
Gurbadi Mandal
|
2424005016WL055943
|
Gurbadi Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968250288
|
|
Gurbadi Mandal
|
()
|
|
3
|
NUAGADA
|
OR-24-005-004-004/11931
(KERADANG)
|
2424005016NRG24101120230475509
|
11/11/2023
|
Madan Bada Raita
|
2424005016WL055951
|
Madan Bada Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968250284
|
|
Madan Bada Raita
|
()
|
|
4
|
NUAGADA
|
OR-24-005-004-004/2977
(KERADANG)
|
2424005016NRG24101120230475514
|
11/11/2023
|
Sebati Dalabehera
|
2424005016WL055951
|
Sebati Dalabehera
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
24/11/2023
|
|
7968250287
|
|
Sebati Dalabehera
|
()
|
|
5
|
NUAGADA
|
OR-24-005-004-004/2987
(KERADANG)
|
2424005016NRG24101120230475518
|
11/11/2023
|
Kandri Badaraita
|
2424005016WL055951
|
Kandri Badaraita
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
24/11/2023
|
|
7968250285
|
|
Kandri Badaraita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-010-005/9071
(PARIMALA)
|
2424005016NRG24101120230475486
|
11/11/2023
|
Basanti Bhuyan
|
2424005016WL055946
|
Basanti Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968250289
|
|
MISS BASANTI BHUYAN
|
()
|
|
7
|
NUAGADA
|
OR-24-005-010-013/11856
(PARIMALA)
|
2424005016NRG24101120230475521
|
11/11/2023
|
MANONITA LIMA
|
2424005016WL055953
|
MANONITA LIMA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968250290
|
|
MR MANONITA LIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|