|
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-24-005-010-001/11676
(PARIMALA)
|
2424005010NRG24091120230472976
|
10/11/2023
|
Binapani Raita
|
2424005010WL055330
|
Binapani Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968250532
|
|
Binapani Raita
|
()
|
|
2
|
NUAGADA
|
OR-24-005-010-011/8725
(PARIMALA)
|
2424005010NRG24091120230472995
|
10/11/2023
|
Santiranjan Pani
|
2424005010WL055331
|
Santiranjan Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7968250533
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-010-001/9314
(PARIMALA)
|
2424005010NRG24091120230472981
|
10/11/2023
|
Birabar Dandasena
|
2424005010WL055330
|
Birabar Dandasena
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968250534
|
|
Birabar Dandasena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-010-001/9302
(PARIMALA)
|
2424005010NRG24091120230472978
|
10/11/2023
|
Trinath Pradhan
|
2424005010WL055330
|
Trinath Pradhan
|
00354
|
PUNB0281200
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7968250529
|
Account closed
|
|
|
|
5
|
NUAGADA
|
OR-24-005-010-001/9303
(PARIMALA)
|
2424005010NRG24091120230472907
|
10/11/2023
|
Jema Raita
|
2424005010WL055308
|
Jema Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968250523
|
|
Jema Raita
|
()
|
|
6
|
NUAGADA
|
OR-24-005-010-001/9305
(PARIMALA)
|
2424005010NRG24091120230472925
|
10/11/2023
|
Ujwala Raita
|
2424005010WL055314
|
Ujwala Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968250530
|
|
Ujwala Raita
|
()
|
|
7
|
NUAGADA
|
OR-24-005-010-011/8704
(PARIMALA)
|
2424005010NRG24091120230472964
|
10/11/2023
|
Marry Raita
|
2424005010WL055324
|
Marry Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968250524
|
|
Marry Raita
|
()
|
|
8
|
NUAGADA
|
OR-24-005-010-011/8798
(PARIMALA)
|
2424005010NRG24091120230472921
|
10/11/2023
|
Enaso Sabara
|
2424005010WL055312
|
Enaso Sabara
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968250522
|
|
Enaso Sabara
|
()
|
|
9
|
NUAGADA
|
OR-24-005-010-012/11579
(PARIMALA)
|
2424005010NRG24091120230472906
|
10/11/2023
|
Dropadi Paik
|
2424005010WL055307
|
Dropadi Paik
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968250531
|
|
Dropadi Paik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-010-006/11866
(PARIMALA)
|
2424005010NRG24091120230472914
|
10/11/2023
|
ANAM GAMANGA
|
2424005010WL055310
|
ANAM GAMANGA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968250525
|
|
MR ANAM GAMANGA
|
()
|
|
11
|
NUAGADA
|
OR-24-005-010-008/11964
(PARIMALA)
|
2424005010NRG24091120230472953
|
10/11/2023
|
Thamas Bhuyan
|
2424005010WL055321
|
Thamas Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968250528
|
|
MR THAMAS BHUYAN
|
()
|
|
12
|
NUAGADA
|
OR-24-005-010-010/9299
(PARIMALA)
|
2424005010NRG24091120230472961
|
10/11/2023
|
PALAMI RAITA
|
2424005010WL055323
|
PALAMI RAITA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968250527
|
|
MRS PALAMI RAITA
|
()
|
|
13
|
NUAGADA
|
OR-24-005-010-012/9243
(PARIMALA)
|
2424005010NRG24091120230472983
|
10/11/2023
|
Maheswar Raita
|
2424005010WL055330
|
Maheswar Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968250526
|
|
MRS URMILA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|