|
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-24-005-010-011/11762
(PARIMALA)
|
2424005010NRG24210420230016043
|
21/04/2023
|
Gitanjali Sabara
|
2424005010WL000920
|
Gitanjali Sabara
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398517991
|
|
Gitanjali Sabara
|
()
|
|
2
|
NUAGADA
|
OR-24-005-010-011/11933
(PARIMALA)
|
2424005010NRG24210420230016063
|
21/04/2023
|
Benudhar Raita
|
2424005010WL000920
|
Benudhar Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398517993
|
|
Benudhar Raita
|
()
|
|
3
|
NUAGADA
|
OR-24-005-010-011/8841
(PARIMALA)
|
2424005010NRG24210420230016076
|
21/04/2023
|
Santosh Pujari
|
2424005010WL000920
|
Santosh Pujari
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398517992
|
|
Santosh Pujari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-010-011/11892
(PARIMALA)
|
2424005010NRG24210420230016056
|
21/04/2023
|
Sahadev Mandal
|
2424005010WL000920
|
Sahadev Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398517998
|
|
MR SAHADEV MANDAL
|
()
|
|
5
|
NUAGADA
|
OR-24-005-010-011/11911
(PARIMALA)
|
2424005010NRG24210420230016058
|
21/04/2023
|
BINAND GAMANGA
|
2424005010WL000920
|
BINAND GAMANGA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398517995
|
|
MR BINAND GAMANGA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-010-011/11914
(PARIMALA)
|
2424005010NRG24210420230016059
|
21/04/2023
|
Sumanta karada
|
2424005010WL000920
|
Sumanta karada
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398517996
|
|
MR SUMANTA KARAD
|
()
|
|
7
|
NUAGADA
|
OR-24-005-010-011/11926
(PARIMALA)
|
2424005010NRG24210420230016060
|
21/04/2023
|
Phelikas Karad
|
2424005010WL000920
|
Phelikas Karad
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398517997
|
|
MR PHELIKAS KARAD
|
()
|
|
8
|
NUAGADA
|
OR-24-005-010-011/8797
(PARIMALA)
|
2424005010NRG24210420230016074
|
21/04/2023
|
JAYAS RAITA
|
2424005010WL000920
|
JAYAS RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398517994
|
|
MR JAYAS RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|