|
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-24-005-009-008/11316
(PAIK ANTARADA)
|
2424005009NRG24260920230360126
|
26/09/2023
|
Emogini Mandal
|
2424005009WL032159
|
Emogini Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325650310
|
|
Emogini Mandal
|
()
|
|
2
|
NUAGADA
|
OR-24-005-009-012/6562
(PAIK ANTARADA)
|
2424005009NRG24250920230358512
|
26/09/2023
|
Sari Gamango
|
2424005009WL031631
|
Sari Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325650311
|
|
Sari Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-009-012/6593
(PAIK ANTARADA)
|
2424005009NRG24260920230360109
|
26/09/2023
|
Saraswati Sighru
|
2424005009WL032153
|
Saraswati Sighru
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325650312
|
|
MRS SARASWATI SIGHRU
|
()
|
|
4
|
NUAGADA
|
OR-24-005-009-012/6605
(PAIK ANTARADA)
|
2424005009NRG24260920230360114
|
26/09/2023
|
Padmalochan Karaka
|
2424005009WL032155
|
Padmalochan Karaka
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325650314
|
|
MR PADMALOCHAN KARAKA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-009-012/6650
(PAIK ANTARADA)
|
2424005009NRG24260920230360124
|
26/09/2023
|
Ajanti Raita
|
2424005009WL032158
|
Ajanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325650313
|
|
MRS AJANTI RAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|