|
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-24-005-005-009/11506
(KHAJURIPADA)
|
2424005015NRG24041120230461823
|
07/11/2023
|
KAILASH CHANDRA KARJI
|
2424005015WL052735
|
KAILASH CHANDRA KARJI
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963247908
|
|
KAILASH CHANDRA KARJI
|
()
|
|
2
|
NUAGADA
|
OR-24-005-005-009/11698
(KHAJURIPADA)
|
2424005015NRG24041120230461827
|
07/11/2023
|
BRUNDABANA BEHERA
|
2424005015WL052735
|
BRUNDABANA BEHERA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963247914
|
|
MR BRUNDABANA BEHERA
|
()
|
|
3
|
NUAGADA
|
OR-24-005-005-009/11699
(KHAJURIPADA)
|
2424005015NRG24041120230461828
|
07/11/2023
|
SIBAJI BEHERA
|
2424005015WL052735
|
SIBAJI BEHERA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963247915
|
|
MR SIBAJI BEHERA
|
()
|
|
4
|
NUAGADA
|
OR-24-005-005-009/1725
(KHAJURIPADA)
|
2424005015NRG24041120230461839
|
07/11/2023
|
Laxmi Paika
|
2424005015WL052735
|
Laxmi Paika
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963247910
|
|
MISS LAXMI PAIK
|
()
|
|
5
|
NUAGADA
|
OR-24-005-005-009/1779
(KHAJURIPADA)
|
2424005015NRG24041120230461844
|
07/11/2023
|
Parsuram Padhi
|
2424005015WL052735
|
Parsuram Padhi
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963247911
|
|
MR PARSURAM PADHI
|
()
|
|
6
|
NUAGADA
|
OR-24-005-005-009/1862
(KHAJURIPADA)
|
2424005015NRG24041120230461852
|
07/11/2023
|
GEETANJALI DALAPATI
|
2424005015WL052735
|
GEETANJALI DALAPATI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963247913
|
|
MRS GEETANJALI DALAPATI
|
()
|
|
7
|
NUAGADA
|
OR-24-005-005-014/11643
(KHAJURIPADA)
|
2424005015NRG24071120230466458
|
07/11/2023
|
Rajkumar Raita
|
2424005015WL053702
|
Rajkumar Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963247909
|
|
MR RAJKUMAR RAITA
|
()
|
|
8
|
NUAGADA
|
OR-24-005-005-014/33650
(KHAJURIPADA)
|
2424005015NRG24071120230466465
|
07/11/2023
|
SALYA MANDAL
|
2424005015WL053702
|
SALYA MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963247912
|
|
MR SALYA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|