|
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-24-005-014-002/4479
(TITISINGI)
|
2424005018NRG24280920230364922
|
29/09/2023
|
Lukash Limma
|
2424005018WL033190
|
Lukash Limma
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327677825
|
|
MR LUKAS LIMA PANINA LIMA
|
()
|
|
2
|
NUAGADA
|
OR-24-005-014-002/4540
(TITISINGI)
|
2424005018NRG24280920230365956
|
29/09/2023
|
Gandharpa Kara
|
2424005018WL033434
|
Gandharpa Kara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327677822
|
|
DIBANISI KAR
|
()
|
|
3
|
NUAGADA
|
OR-24-005-014-002/458360
(TITISINGI)
|
2424005018NRG24280920230365757
|
29/09/2023
|
CHARAN SINGH
|
2424005018WL033383
|
CHARAN SINGH
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327677824
|
|
MR CHARAN SINGH
|
()
|
|
4
|
NUAGADA
|
OR-24-005-014-002/4587408
(TITISINGI)
|
2424005018NRG24280920230365823
|
29/09/2023
|
Shriman Jan Pradhan
|
2424005018WL033394
|
Shriman Jan Pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327677823
|
|
MR JOHNNY PRADHAN
|
()
|
|
5
|
NUAGADA
|
OR-24-005-014-002/4587515
(TITISINGI)
|
2424005018NRG24280920230365751
|
29/09/2023
|
SABIR EDLA
|
2424005018WL033380
|
SABIR EDLA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327677827
|
|
MR SABIR EDLA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-014-002/4587742
(TITISINGI)
|
2424005018NRG24280920230365896
|
29/09/2023
|
SUCHITRA SINGH
|
2424005018WL033411
|
SUCHITRA SINGH
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327677831
|
|
MRS SUCHITRA SINGH
|
()
|
|
7
|
NUAGADA
|
OR-24-005-014-002/4600
(TITISINGI)
|
2424005018NRG24280920230365763
|
29/09/2023
|
GAGAN MANDALA
|
2424005018WL033386
|
GAGAN MANDALA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327677828
|
|
MR GAGAN MANDAL
|
()
|
|
8
|
NUAGADA
|
OR-24-005-014-002/4682
(TITISINGI)
|
2424005018NRG24280920230365827
|
29/09/2023
|
SASANKA GOUDA
|
2424005018WL033395
|
SASANKA GOUDA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327677826
|
|
MR SASANKA GOUDA
|
()
|
|
9
|
NUAGADA
|
OR-24-005-014-002/4787769
(TITISINGI)
|
2424005018NRG24280920230364927
|
29/09/2023
|
JITANI SABARA
|
2424005018WL033191
|
JITANI SABARA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327677833
|
|
MS JITANI SABARA
|
()
|
|
10
|
NUAGADA
|
OR-24-005-014-002/4787771
(TITISINGI)
|
2424005018NRG24280920230365760
|
29/09/2023
|
SANJEEB MANDAL
|
2424005018WL033384
|
SANJEEB MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327677832
|
|
SHRI SANJIB MANDAL
|
()
|
|
11
|
NUAGADA
|
OR-24-005-014-002/4826
(TITISINGI)
|
2424005018NRG24280920230365900
|
29/09/2023
|
RANJIT CHINHCANI
|
2424005018WL033413
|
RANJIT CHINHCANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327677829
|
|
MR RANJITA KUMAR CHHINCHANI
|
()
|
|
12
|
NUAGADA
|
OR-24-005-014-002/4829
(TITISINGI)
|
2424005018NRG24280920230365755
|
29/09/2023
|
Samyula Chinchani
|
2424005018WL033382
|
Samyula Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327677830
|
|
MR MAHAMULYA CHINCHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|