|
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-24-005-005-011/11570
(KHAJURIPADA)
|
2424005005NRG24260720230244013
|
28/07/2023
|
Sanjukta dandasena
|
2424005005WL011956
|
Sanjukta dandasena
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978054942
|
|
Sanjukta dandasena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-005-006/11256
(KHAJURIPADA)
|
2424005005NRG24260720230243489
|
28/07/2023
|
Ishaka Mandal
|
2424005005WL011926
|
Ishaka Mandal
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
31/08/2023
|
|
4978054945
|
|
MR ISHAQ MANDAL
|
()
|
|
3
|
NUAGADA
|
OR-24-005-005-006/11575
(KHAJURIPADA)
|
2424005005NRG24260720230243498
|
28/07/2023
|
Hosaya Mandal
|
2424005005WL011926
|
Hosaya Mandal
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
31/08/2023
|
|
4978054946
|
|
MR HOSAYA MANDALM
|
()
|
|
4
|
NUAGADA
|
OR-24-005-005-006/11646
(KHAJURIPADA)
|
2424005005NRG24260720230243499
|
28/07/2023
|
THAMAS MANDAL
|
2424005005WL011926
|
THAMAS MANDAL
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
31/08/2023
|
|
4978054943
|
|
MR THOMAS MANDAL
|
()
|
|
5
|
NUAGADA
|
OR-24-005-005-006/2416
(KHAJURIPADA)
|
2424005005NRG24260720230243510
|
28/07/2023
|
Kurttam Mandal
|
2424005005WL011926
|
Kurttam Mandal
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978054944
|
|
MR KURTTAM MANDAL
|
()
|
|
6
|
NUAGADA
|
OR-24-005-005-015/11530
(KHAJURIPADA)
|
2424005005NRG24280720230248409
|
28/07/2023
|
Rebi Raita
|
2424005005WL012202
|
Rebi Raita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4978054950
|
|
MS REBI RAITA
|
()
|
|
7
|
NUAGADA
|
OR-24-005-005-015/11565
(KHAJURIPADA)
|
2424005005NRG24280720230248422
|
28/07/2023
|
JASHUEL RAITA
|
2424005005WL012202
|
JASHUEL RAITA
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4978054951
|
|
MR JASHUEL RAITA
|
()
|
|
8
|
NUAGADA
|
OR-24-005-005-015/11566
(KHAJURIPADA)
|
2424005005NRG24280720230248423
|
28/07/2023
|
Glistson Mandal
|
2424005005WL012202
|
Glistson Mandal
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4978054949
|
|
MR GLISTSON MANDAL
|
()
|
|
9
|
NUAGADA
|
OR-24-005-005-016/2325
(KHAJURIPADA)
|
2424005005NRG24230720230236036
|
28/07/2023
|
kuni Raita
|
2424005005WL011574
|
kuni Raita
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
31/08/2023
|
|
4978054948
|
|
MRS BISADINI SINGH
|
()
|
|
10
|
NUAGADA
|
OR-24-005-005-018/2004
(KHAJURIPADA)
|
2424005005NRG24260720230243512
|
28/07/2023
|
Telengu Bhuyan
|
2424005005WL011926
|
Telengu Bhuyan
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
31/08/2023
|
|
4978054947
|
|
MR TELENGU BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5892
|
5892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7224
|
7224
|
|
|
|
|
|
|
|