|
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-24-005-005-009/1758
(KHAJURIPADA)
|
2424005015NRG24120720230212972
|
13/07/2023
|
MANASI KARADA
|
2424005015WL010432
|
MANASI KARADA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968366889
|
|
MANASI KARADA
|
()
|
|
2
|
NUAGADA
|
OR-24-005-005-009/1869
(KHAJURIPADA)
|
2424005015NRG24120720230212975
|
13/07/2023
|
SUDHIRACHANDRA MALI
|
2424005015WL010432
|
SUDHIRACHANDRA MALI
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968366888
|
|
SUDHIRACHANDRA MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-005-009/11338
(KHAJURIPADA)
|
2424005015NRG24120720230213033
|
13/07/2023
|
Lemak lima
|
2424005015WL010436
|
Lemak lima
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968366894
|
|
MR LEMAK LIMA
|
()
|
|
4
|
NUAGADA
|
OR-24-005-005-009/11353
(KHAJURIPADA)
|
2424005015NRG24120720230213036
|
13/07/2023
|
Elen Parichha
|
2424005015WL010436
|
Elen Parichha
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968366901
|
|
MR ELAN PARICHHA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-005-009/11506
(KHAJURIPADA)
|
2424005015NRG24120720230213047
|
13/07/2023
|
KAILASH CHANDRA KARJI
|
2424005015WL010436
|
KAILASH CHANDRA KARJI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968366902
|
|
KAILASH CHANDRA KARJI
|
()
|
|
6
|
NUAGADA
|
OR-24-005-005-009/11666
(KHAJURIPADA)
|
2424005015NRG24120720230213051
|
13/07/2023
|
SANJULATA BEHERA
|
2424005015WL010436
|
SANJULATA BEHERA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968366895
|
No Such Account
|
|
|
|
7
|
NUAGADA
|
OR-24-005-005-009/11696
(KHAJURIPADA)
|
2424005015NRG24120720230213057
|
13/07/2023
|
RAJANI MALI
|
2424005015WL010436
|
RAJANI MALI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968366892
|
|
MISS RAJANI MALI
|
()
|
|
8
|
NUAGADA
|
OR-24-005-005-009/11697
(KHAJURIPADA)
|
2424005015NRG24120720230213058
|
13/07/2023
|
DAMODAR GOUDA
|
2424005015WL010436
|
DAMODAR GOUDA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968366891
|
|
MR DAMODAR GOUDA
|
()
|
|
9
|
NUAGADA
|
OR-24-005-005-009/11698
(KHAJURIPADA)
|
2424005015NRG24120720230213060
|
13/07/2023
|
BRUNDABANA BEHERA
|
2424005015WL010436
|
BRUNDABANA BEHERA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968366898
|
|
MR BRUNDABANA BEHERA
|
()
|
|
10
|
NUAGADA
|
OR-24-005-005-009/11699
(KHAJURIPADA)
|
2424005015NRG24120720230213061
|
13/07/2023
|
SIBAJI BEHERA
|
2424005015WL010436
|
SIBAJI BEHERA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968366899
|
|
MR SIBAJI BEHERA
|
()
|
|
11
|
NUAGADA
|
OR-24-005-005-009/1712
(KHAJURIPADA)
|
2424005015NRG24120720230213076
|
13/07/2023
|
Sri Gonamalal Mali
|
2424005015WL010436
|
Sri Gonamalal Mali
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968366900
|
|
MR GAMALIEL MALI LTI
|
()
|
|
12
|
NUAGADA
|
OR-24-005-005-009/1725
(KHAJURIPADA)
|
2424005015NRG24120720230213079
|
13/07/2023
|
Laxmi Paika
|
2424005015WL010436
|
Laxmi Paika
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968366893
|
|
MISS LAXMI PAIK
|
()
|
|
13
|
NUAGADA
|
OR-24-005-005-009/1756
(KHAJURIPADA)
|
2424005015NRG24120720230212971
|
13/07/2023
|
CHANDAN LAL PANI
|
2424005015WL010432
|
CHANDAN LAL PANI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968366897
|
|
MR CHANDAN LAL PANI
|
()
|
|
14
|
NUAGADA
|
OR-24-005-005-009/1840
(KHAJURIPADA)
|
2424005015NRG24100720230207322
|
13/07/2023
|
Prabhashini Ghanta
|
2424005015WL010163
|
Prabhashini Ghanta
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968366890
|
|
MRS PRABHASHINI GHANTA
|
()
|
|
15
|
NUAGADA
|
OR-24-005-005-009/1863
(KHAJURIPADA)
|
2424005015NRG24100720230207323
|
13/07/2023
|
RAJAT JENA
|
2424005015WL010163
|
RAJAT JENA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968366896
|
|
MR RAJAT JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|