|
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-24-005-013-008/458391
(TABARADA)
|
2424005013NRG24171120230492032
|
17/11/2023
|
SUMANTA JENA
|
2424005013WL058753
|
SUMANTA JENA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010668133
|
|
SUMANTA JENA
|
()
|
|
2
|
NUAGADA
|
OR-24-005-013-008/458391
(TABARADA)
|
2424005013NRG24171120230492033
|
17/11/2023
|
SUMANTA JENA
|
2424005013WL058753
|
SUMANTA JENA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010668132
|
|
SUMANTA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-013-008/458305
(TABARADA)
|
2424005013NRG24171120230492001
|
17/11/2023
|
SUNITA BEBARTA
|
2424005013WL058752
|
SUNITA BEBARTA
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010668136
|
|
MRS SUNITA BEBARTTA
|
()
|
|
4
|
NUAGADA
|
OR-24-005-013-008/458331
(TABARADA)
|
2424005013NRG24171120230492005
|
17/11/2023
|
Sumitra jena
|
2424005013WL058752
|
Sumitra jena
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010668134
|
|
MRS SUMITRA JENA M
|
()
|
|
5
|
NUAGADA
|
OR-24-005-013-008/458331
(TABARADA)
|
2424005013NRG24171120230492096
|
17/11/2023
|
Sumitra jena
|
2424005013WL058759
|
Sumitra jena
|
00415
|
SBIN0006935
|
687
|
687
|
Processed
|
01/01/2024
|
|
9010668135
|
|
MRS SUMITRA JENA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2601
|
2601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4515
|
4515
|
|
|
|
|
|
|
|