|
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-24-005-005-005/14978
(KHAJURIPADA)
|
2424005005NRG24281120230523811
|
23/12/2023
|
MINATI SABAT
|
2424005WL0062833
|
MINATI SABAT
|
00415
|
SBIN0006935
|
360
|
360
|
Rejected
|
09/03/2024
|
|
1544765432
|
No Such Account
|
|
|
|
2
|
NUAGADA
|
OR-24-005-005-005/14978
(KHAJURIPADA)
|
2424005005NRG24281120230523812
|
23/12/2023
|
MINATI SABAT
|
2424005WL0062833
|
MINATI SABAT
|
00415
|
SBIN0006935
|
888
|
888
|
Rejected
|
09/03/2024
|
|
1544765431
|
No Such Account
|
|
|
|
3
|
NUAGADA
|
OR-24-005-005-015/2261
(KHAJURIPADA)
|
2424005005NRG24020920230305675
|
23/12/2023
|
Lashan Rait
|
2424005WL0019586
|
Lashan Rait
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
09/03/2024
|
|
1544765426
|
|
MR LASHAN RAIT
|
()
|
|
4
|
NUAGADA
|
OR-24-005-005-015/2261
(KHAJURIPADA)
|
2424005005NRG24020920230305676
|
23/12/2023
|
Lashan Rait
|
2424005WL0019586
|
Lashan Rait
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
1544765427
|
|
MR LASHAN RAIT
|
()
|
|
5
|
NUAGADA
|
OR-24-005-005-015/2261
(KHAJURIPADA)
|
2424005005NRG24020920230305677
|
23/12/2023
|
Lashan Rait
|
2424005WL0019586
|
Lashan Rait
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
09/03/2024
|
|
1544765428
|
|
MR LASHAN RAIT
|
()
|
|
6
|
NUAGADA
|
OR-24-005-005-015/2261
(KHAJURIPADA)
|
2424005005NRG24020920230305678
|
23/12/2023
|
Lashan Rait
|
2424005WL0019586
|
Lashan Rait
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
09/03/2024
|
|
1544765429
|
|
MR LASHAN RAIT
|
()
|
|
7
|
NUAGADA
|
OR-24-005-005-015/2261
(KHAJURIPADA)
|
2424005005NRG24020920230305679
|
23/12/2023
|
Lashan Rait
|
2424005WL0019586
|
Lashan Rait
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
1544765430
|
|
MR LASHAN RAIT
|
()
|
|
8
|
NUAGADA
|
OR-24-005-005-016/2329
(KHAJURIPADA)
|
2424005005NRG24060920230312554
|
23/12/2023
|
Madhab Nayak
|
2424005WL0021080
|
Madhab Nayak
|
00415
|
SBIN0006935
|
222
|
222
|
Rejected
|
09/03/2024
|
|
1544765433
|
Account closed
|
|
|
|
9
|
NUAGADA
|
OR-24-005-005-016/2329
(KHAJURIPADA)
|
2424005005NRG24060920230312555
|
23/12/2023
|
Madhab Nayak
|
2424005WL0021080
|
Madhab Nayak
|
00415
|
SBIN0006935
|
666
|
666
|
Rejected
|
09/03/2024
|
|
1544765434
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8796
|
8796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8796
|
8796
|
|
|
|
|
|
|
|