|
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-24-005-006-009/488862
(KIRAMA)
|
2424005006NRG24031020230374832
|
03/10/2023
|
TUNI RAITA
|
2424005006WL035189
|
TUNI RAITA
|
00176
|
IDIB000C057
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7275683060
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-006-009/10661
(KIRAMA)
|
2424005006NRG24031020230374468
|
03/10/2023
|
Nayami Behera
|
2424005006WL035148
|
Nayami Behera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275683073
|
|
Nayami Behera
|
()
|
|
3
|
NUAGADA
|
OR-24-005-006-009/10721
(KIRAMA)
|
2424005006NRG24031020230375106
|
03/10/2023
|
Basu Majhi
|
2424005006WL035220
|
Basu Majhi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275683074
|
|
Basu Majhi
|
()
|
|
4
|
NUAGADA
|
OR-24-005-006-009/10721
(KIRAMA)
|
2424005006NRG24031020230375107
|
03/10/2023
|
Basu Majhi
|
2424005006WL035220
|
Basu Majhi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275683075
|
|
Basu Majhi
|
()
|
|
5
|
NUAGADA
|
OR-24-005-006-009/448667
(KIRAMA)
|
2424005006NRG24031020230374558
|
03/10/2023
|
MUNI RAITA
|
2424005006WL035156
|
MUNI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275683061
|
|
MUNI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-006-009/10737
(KIRAMA)
|
2424005006NRG24031020230376198
|
03/10/2023
|
Nirmala Majhi
|
2424005006WL035360
|
Nirmala Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275683062
|
|
MRS NIRMALA MAJHI
|
()
|
|
7
|
NUAGADA
|
OR-24-005-006-009/448586
(KIRAMA)
|
2424005006NRG24031020230375109
|
03/10/2023
|
ribika mallik
|
2424005006WL035220
|
ribika mallik
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275683067
|
|
MRS RIBIKA MALLIK
|
()
|
|
8
|
NUAGADA
|
OR-24-005-006-009/448586
(KIRAMA)
|
2424005006NRG24031020230375111
|
03/10/2023
|
ribika mallik
|
2424005006WL035220
|
ribika mallik
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275683068
|
|
MRS RIBIKA MALLIK
|
()
|
|
9
|
NUAGADA
|
OR-24-005-006-009/448588
(KIRAMA)
|
2424005006NRG24031020230374685
|
03/10/2023
|
milika majhi
|
2424005006WL035168
|
milika majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275683070
|
|
MRS MILIKA MAJHI
|
()
|
|
10
|
NUAGADA
|
OR-24-005-006-009/448588
(KIRAMA)
|
2424005006NRG24031020230374684
|
03/10/2023
|
thomas majhi
|
2424005006WL035168
|
thomas majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275683069
|
|
MR THAMAS MAJHI
|
()
|
|
11
|
NUAGADA
|
OR-24-005-006-009/448593
(KIRAMA)
|
2424005006NRG24031020230376171
|
03/10/2023
|
ayubo mallik
|
2424005006WL035356
|
ayubo mallik
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275683066
|
|
MR AYUB MALIK
|
()
|
|
12
|
NUAGADA
|
OR-24-005-006-009/448690
(KIRAMA)
|
2424005006NRG24031020230375293
|
03/10/2023
|
Meeno Mandal
|
2424005006WL035237
|
Meeno Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275683072
|
|
MR MINA MANDAL
|
()
|
|
13
|
NUAGADA
|
OR-24-005-006-009/448729
(KIRAMA)
|
2424005006NRG24031020230374831
|
03/10/2023
|
MARKA RAITA
|
2424005006WL035189
|
MARKA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275683071
|
|
MR MARKA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
14
|
NUAGADA
|
OR-24-005-006-009/10625
(KIRAMA)
|
2424005006NRG24031020230375591
|
03/10/2023
|
Ayub Raita
|
2424005006WL035278
|
Ayub Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275683063
|
|
MR AYAB RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
NUAGADA
|
OR-24-005-006-009/448593
(KIRAMA)
|
2424005006NRG24031020230376172
|
03/10/2023
|
Puspa mallik
|
2424005006WL035356
|
Puspa mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275683064
|
|
MISS PUSHPA MALIK
|
()
|
|
16
|
NUAGADA
|
OR-24-005-006-009/448726
(KIRAMA)
|
2424005006NRG24031020230376199
|
03/10/2023
|
MERI MAJHI
|
2424005006WL035360
|
MERI MAJHI
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275683065
|
|
MS MERI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|