|
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-24-005-006-001/448671
(KIRAMA)
|
2424005017NRG24191020230424445
|
20/10/2023
|
Ranjita Bira
|
2424005017WL044616
|
Ranjita Bira
|
76101601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265067564
|
|
Ranjita Bira
|
()
|
|
2
|
NUAGADA
|
OR-24-005-006-001/448692
(KIRAMA)
|
2424005017NRG24191020230424446
|
20/10/2023
|
Belarsan bira
|
2424005017WL044616
|
Belarsan bira
|
76101601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265067568
|
|
Belarsan bira
|
()
|
|
3
|
NUAGADA
|
OR-24-005-006-001/4888887
(KIRAMA)
|
2424005017NRG24191020230424447
|
20/10/2023
|
Dharmendra behera
|
2424005017WL044616
|
Dharmendra behera
|
76101601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265067573
|
|
Dharmendra behera
|
()
|
|
4
|
NUAGADA
|
OR-24-005-006-001/4888896
(KIRAMA)
|
2424005017NRG24191020230424449
|
20/10/2023
|
GITANJALI LIMA
|
2424005017WL044616
|
GITANJALI LIMA
|
76101601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265067569
|
|
GITANJALI LIMA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-006-001/4888896
(KIRAMA)
|
2424005017NRG24191020230424448
|
20/10/2023
|
MADHURI LIMA
|
2424005017WL044616
|
MADHURI LIMA
|
76101601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265067567
|
|
MADHURI LIMA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-006-001/4888897
(KIRAMA)
|
2424005017NRG24191020230424450
|
20/10/2023
|
NIRMALA PANI
|
2424005017WL044616
|
NIRMALA PANI
|
76101601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265067565
|
|
NIRMALA PANI
|
()
|
|
7
|
NUAGADA
|
OR-24-005-006-001/4888898
(KIRAMA)
|
2424005017NRG24191020230424451
|
20/10/2023
|
KANYAN LIMA
|
2424005017WL044616
|
KANYAN LIMA
|
76101601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265067572
|
|
KANYAN LIMA
|
()
|
|
8
|
NUAGADA
|
OR-24-005-006-001/4888899
(KIRAMA)
|
2424005017NRG24191020230424453
|
20/10/2023
|
KASITA LIMA
|
2424005017WL044616
|
KASITA LIMA
|
76101601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265067574
|
|
KASITA LIMA
|
()
|
|
9
|
NUAGADA
|
OR-24-005-006-001/4888899
(KIRAMA)
|
2424005017NRG24191020230424452
|
20/10/2023
|
SUSHANTA LIMA
|
2424005017WL044616
|
SUSHANTA LIMA
|
76101601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265067571
|
|
SUSHANTA LIMA
|
()
|
|
10
|
NUAGADA
|
OR-24-005-006-001/4888900
(KIRAMA)
|
2424005017NRG24191020230424454
|
20/10/2023
|
kailas lima
|
2424005017WL044616
|
kailas lima
|
76101601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265067566
|
|
kailas lima
|
()
|
|
11
|
NUAGADA
|
OR-24-005-006-001/4888900
(KIRAMA)
|
2424005017NRG24191020230424455
|
20/10/2023
|
pramada lima
|
2424005017WL044616
|
pramada lima
|
76101601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265067570
|
|
pramada lima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|