|
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-24-005-013-007/1327
(TABARADA)
|
2424005013NRG24080720230201821
|
08/07/2023
|
Jagsan Aananda
|
2424005013WL009924
|
Jagsan Aananda
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586922
|
|
Jagsan Aananda
|
()
|
|
2
|
NUAGADA
|
OR-24-005-013-008/4585397
(TABARADA)
|
2424005013NRG24080720230201884
|
08/07/2023
|
Gamliel Raika
|
2424005013WL009928
|
Gamliel Raika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408586921
|
|
Gamliel Raika
|
()
|
|
3
|
NUAGADA
|
OR-24-005-013-008/4585407
(TABARADA)
|
2424005013NRG24080720230201886
|
08/07/2023
|
Johan Raita
|
2424005013WL009928
|
Johan Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408586920
|
|
Johan Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-013-004/1214
(TABARADA)
|
2424005013NRG24080720230201668
|
08/07/2023
|
Sunemi Dalabehera
|
2424005013WL009912
|
Sunemi Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408586927
|
|
MRS SUNEMI RAITA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-013-008/45012
(TABARADA)
|
2424005013NRG24080720230201876
|
08/07/2023
|
DARKASINI PARICHHA
|
2424005013WL009928
|
DARKASINI PARICHHA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408586926
|
|
MRS DARKASINI PARICHHA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-013-008/458268
(TABARADA)
|
2424005013NRG24080720230201880
|
08/07/2023
|
Abeni Raika
|
2424005013WL009928
|
Abeni Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408586924
|
|
MRS ABENI RAIKA
|
()
|
|
7
|
NUAGADA
|
OR-24-005-013-008/458338
(TABARADA)
|
2424005013NRG24080720230201871
|
08/07/2023
|
Sumala Mandalnayak
|
2424005013WL009927
|
Sumala Mandalnayak
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408586929
|
|
MRS SUMALA MANDALNAYAK
|
()
|
|
8
|
NUAGADA
|
OR-24-005-013-008/4585594
(TABARADA)
|
2424005013NRG24080720230201696
|
08/07/2023
|
Ajaya Raita
|
2424005013WL009913
|
Ajaya Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408586928
|
|
MASTER AJAYA RAITA
|
()
|
|
9
|
NUAGADA
|
OR-24-005-013-008/871
(TABARADA)
|
2424005013NRG24080720230201786
|
08/07/2023
|
Oriel Jenna
|
2424005013WL009919
|
Oriel Jenna
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408586923
|
|
MR URIEL JENA
|
()
|
|
10
|
NUAGADA
|
OR-24-005-013-008/969
(TABARADA)
|
2424005013NRG24080720230201770
|
08/07/2023
|
Janmadhuki Singh
|
2424005013WL009918
|
Janmadhuki Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408586925
|
|
MRS JANMADUKHI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10190
|
10190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13982
|
13982
|
|
|
|
|
|
|
|