|
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-24-005-003-012/3571
(BETARSINGI)
|
2424005003NRG24190720230229085
|
19/07/2023
|
Rajiba Pradhan
|
2424005003WL011229
|
Rajiba Pradhan
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964315756
|
|
Rajiba Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-003-012/11700
(BETARSINGI)
|
2424005003NRG24190720230229076
|
19/07/2023
|
Seetaram Behera
|
2424005003WL011229
|
Seetaram Behera
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964315759
|
|
MR SITARAM BEHERA
|
()
|
|
3
|
NUAGADA
|
OR-24-005-003-012/11701
(BETARSINGI)
|
2424005003NRG24190720230229078
|
19/07/2023
|
Basanti Pradhan
|
2424005003WL011229
|
Basanti Pradhan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964315758
|
|
MRS BASANTI PRADHAN
|
()
|
|
4
|
NUAGADA
|
OR-24-005-019-001/12
(Tangili)
|
2424005003NRG24190720230229114
|
19/07/2023
|
Biswanath Dalai
|
2424005003WL011230
|
Biswanath Dalai
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964315760
|
|
MR BISWANATHA DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-003-009/3677
(BETARSINGI)
|
2424005003NRG24190720230229126
|
19/07/2023
|
Dukha Raita
|
2424005003WL011231
|
Dukha Raita
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4964315757
|
|
Dukha Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5772
|
5772
|
|
|
|
|
|
|
|