|
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-24-005-011-003/1112222211
(PUTRUPADA)
|
2424005011NRG24290720230249741
|
01/08/2023
|
Jesmanti Raita
|
2424005011WL012262
|
Jesmanti Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973555123
|
|
Jesmanti Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-011-013/1112122044
(PUTRUPADA)
|
2424005011NRG24290720230249751
|
01/08/2023
|
SAUDAMINI BADA RAITA
|
2424005011WL012263
|
SAUDAMINI BADA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973555124
|
|
MS SAUDAMINI BADARAITA
|
()
|
|
3
|
NUAGADA
|
OR-24-005-011-013/1112222264
(PUTRUPADA)
|
2424005011NRG24290720230249755
|
01/08/2023
|
Muntu Raika
|
2424005011WL012263
|
Muntu Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973555126
|
|
MR MUNTU RAIKA
|
()
|
|
4
|
NUAGADA
|
OR-24-005-011-013/9946
(PUTRUPADA)
|
2424005011NRG24290720230249756
|
01/08/2023
|
Safira Badaraita
|
2424005011WL012263
|
Safira Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973555125
|
|
MS SAPHIRA BADARAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-011-003/111222201
(PUTRUPADA)
|
2424005011NRG24290720230249737
|
01/08/2023
|
Prabhat Mandal
|
2424005011WL012262
|
Prabhat Mandal
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
31/08/2023
|
|
4973555127
|
|
MR PRABHAT MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|