|
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-24-005-013-003/458123
(TABARADA)
|
2424005013NRG24230520230087596
|
23/05/2023
|
sabani raita
|
2424005013WL004409
|
sabani raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877107220
|
|
MRS SABANI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-002/458344
(TABARADA)
|
2424005013NRG24230520230087641
|
23/05/2023
|
ARUN KARJEE
|
2424005013WL004411
|
ARUN KARJEE
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877107216
|
|
MR ARUN KARJEE
|
()
|
|
3
|
NUAGADA
|
OR-24-005-013-006/645
(TABARADA)
|
2424005013NRG24230520230087665
|
23/05/2023
|
Rabindra Raita
|
2424005013WL004412
|
Rabindra Raita
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877107218
|
|
MR RABINDRA RAITA
|
()
|
|
4
|
NUAGADA
|
OR-24-005-013-006/673
(TABARADA)
|
2424005013NRG24230520230087703
|
23/05/2023
|
Siman Mandala
|
2424005013WL004413
|
Siman Mandala
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877107219
|
|
MR SIMAN MANDAL
|
()
|
|
5
|
NUAGADA
|
OR-24-005-013-007/45094
(TABARADA)
|
2424005013NRG24230520230087607
|
23/05/2023
|
Anesh Raita
|
2424005013WL004409
|
Anesh Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877107217
|
|
MR ANESH RAITA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-013-009/11542
(TABARADA)
|
2424005013NRG24230520230087783
|
23/05/2023
|
Hasheya Raita
|
2424005013WL004417
|
Hasheya Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877107214
|
|
MR HOSAYA RAITA
|
()
|
|
7
|
NUAGADA
|
OR-24-005-013-009/4585546
(TABARADA)
|
2424005013NRG24230520230087803
|
23/05/2023
|
Basumati Mandal
|
2424005013WL004417
|
Basumati Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877107215
|
|
MRS BASMATI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|