|
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-24-005-010-008/8668
(PARIMALA)
|
2424005010NRG24021020230373228
|
03/10/2023
|
Mandara Karji
|
2424005010WL034783
|
Mandara Karji
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281226939
|
|
Mandara Karji
|
()
|
|
2
|
NUAGADA
|
OR-24-005-010-011/11762
(PARIMALA)
|
2424005010NRG24021020230372780
|
03/10/2023
|
Gitanjali Sabara
|
2424005010WL034692
|
Gitanjali Sabara
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281226940
|
|
Gitanjali Sabara
|
()
|
|
3
|
NUAGADA
|
OR-24-005-010-011/11933
(PARIMALA)
|
2424005010NRG24021020230372790
|
03/10/2023
|
Benudhar Raita
|
2424005010WL034692
|
Benudhar Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281226941
|
|
Benudhar Raita
|
()
|
|
4
|
NUAGADA
|
OR-24-005-010-011/8809
(PARIMALA)
|
2424005010NRG24021020230373224
|
03/10/2023
|
Manjula Pradhan
|
2424005010WL034782
|
Manjula Pradhan
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281226938
|
|
Manjula Pradhan
|
()
|
|
5
|
NUAGADA
|
OR-24-005-010-011/8843
(PARIMALA)
|
2424005010NRG24021020230372801
|
03/10/2023
|
Jusaf Gamango
|
2424005010WL034692
|
Jusaf Gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281226937
|
|
Jusaf Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-010-007/11947
(PARIMALA)
|
2424005010NRG24021020230373206
|
03/10/2023
|
Parama Raika
|
2424005010WL034778
|
Parama Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7281226943
|
No Such Account
|
|
|
|
7
|
NUAGADA
|
OR-24-005-010-007/11947
(PARIMALA)
|
2424005010NRG24021020230373207
|
03/10/2023
|
Parama Raika
|
2424005010WL034778
|
Parama Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7281226944
|
No Such Account
|
|
|
|
8
|
NUAGADA
|
OR-24-005-010-011/11892
(PARIMALA)
|
2424005010NRG24021020230372785
|
03/10/2023
|
Sahadev Mandal
|
2424005010WL034692
|
Sahadev Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281226936
|
|
MR SAHADEV MANDAL
|
()
|
|
9
|
NUAGADA
|
OR-24-005-010-011/11892
(PARIMALA)
|
2424005010NRG24021020230372786
|
03/10/2023
|
Sanatan Mandal
|
2424005010WL034692
|
Sanatan Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281226942
|
|
MR SANATAN MANDAL
|
()
|
|
10
|
NUAGADA
|
OR-24-005-010-011/11957
(PARIMALA)
|
2424005010NRG24021020230372792
|
03/10/2023
|
BARNAB MANDAL
|
2424005010WL034692
|
BARNAB MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281226945
|
|
MR BARNAB MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|