|
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-24-005-014-014/3997
(TITISINGI)
|
2424005014NRG23050120230540404
|
05/01/2023
|
Asbeni Mandal
|
2424005014WL0036692
|
Asbeni Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092161329
|
|
MR ASLAMUDDIN SEKH
|
()
|
|
2
|
NUAGADA
|
OR-24-005-014-014/3997
(TITISINGI)
|
2424005014NRG23050120230540403
|
05/01/2023
|
Majasi Mandal
|
2424005014WL0036692
|
Majasi Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092161330
|
|
MR MAJASI MANDAL
|
()
|
|
3
|
NUAGADA
|
OR-24-005-014-014/4007
(TITISINGI)
|
2424005014NRG23050120230540406
|
05/01/2023
|
Jalanti Raita
|
2424005014WL0036692
|
Jalanti Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092161328
|
|
MRS JAMENTI RAITA
|
()
|
|
4
|
NUAGADA
|
OR-24-005-014-014/4009
(TITISINGI)
|
2424005014NRG23050120230540407
|
05/01/2023
|
Sara Mandala
|
2424005014WL0036692
|
Sara Mandala
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092161331
|
|
MS SARA MANDAL
|
()
|
|
5
|
NUAGADA
|
OR-24-005-014-014/4010
(TITISINGI)
|
2424005014NRG23050120230540408
|
05/01/2023
|
Subasini Mandala
|
2424005014WL0036692
|
Subasini Mandala
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092161333
|
|
MISS SUBASINI MANDAL
|
()
|
|
6
|
NUAGADA
|
OR-24-005-014-014/4010
(TITISINGI)
|
2424005014NRG23050120230540409
|
05/01/2023
|
Surin Mandala
|
2424005014WL0036692
|
Surin Mandala
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092161326
|
|
MR SURIN MANDAL
|
()
|
|
7
|
NUAGADA
|
OR-24-005-014-014/4013
(TITISINGI)
|
2424005014NRG23050120230540413
|
05/01/2023
|
Kalasi Raita
|
2424005014WL0036692
|
Kalasi Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092161332
|
|
MR KALASI RAITA
|
()
|
|
8
|
NUAGADA
|
OR-24-005-014-014/4587389
(TITISINGI)
|
2424005014NRG23050120230540414
|
05/01/2023
|
Panita Raita
|
2424005014WL0036692
|
Panita Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092161327
|
|
MR PANIT RAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|