|
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-24-005-011-003/11458
(PUTRUPADA)
|
2424005011NRG24150920230334788
|
16/09/2023
|
Gopal Mandal
|
2424005011WL026580
|
Gopal Mandal
|
00078
|
CNRB0018039
|
100
|
100
|
Processed
|
10/11/2023
|
|
7325657063
|
|
Gopal Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-011-003/1112222212
(PUTRUPADA)
|
2424005011NRG24150920230334778
|
16/09/2023
|
SUNIL MANDAL
|
2424005011WL026570
|
SUNIL MANDAL
|
00354
|
PUNB0289100
|
100
|
100
|
Processed
|
10/11/2023
|
|
7325657064
|
|
SUNIL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-011-003/11122198
(PUTRUPADA)
|
2424005011NRG24150920230334209
|
16/09/2023
|
JIHOSAYA MANDAL
|
2424005011WL026459
|
JIHOSAYA MANDAL
|
00354
|
PUNB0722900
|
100
|
100
|
Processed
|
10/11/2023
|
|
7325657065
|
|
JIHOSAYA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-011-001/9595
(PUTRUPADA)
|
2424005011NRG24140920230331692
|
16/09/2023
|
Nila Raita
|
2424005011WL025925
|
Nila Raita
|
00415
|
SBIN0002113
|
100
|
100
|
Processed
|
10/11/2023
|
|
7325657067
|
|
MRS NILA RAITA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-011-001/9595
(PUTRUPADA)
|
2424005011NRG24150920230333886
|
16/09/2023
|
Nila Raita
|
2424005011WL026422
|
Nila Raita
|
00415
|
SBIN0002113
|
100
|
100
|
Processed
|
10/11/2023
|
|
7325657066
|
|
MRS NILA RAITA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-011-005/10066
(PUTRUPADA)
|
2424005011NRG24140920230331748
|
16/09/2023
|
Minakumari Raita
|
2424005011WL025938
|
Minakumari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325657070
|
|
MRS MINA KUMARI RAITA
|
()
|
|
7
|
NUAGADA
|
OR-24-005-011-005/1112222248
(PUTRUPADA)
|
2424005011NRG24150920230334992
|
16/09/2023
|
raj kumar Raita
|
2424005011WL026602
|
raj kumar Raita
|
00415
|
SBIN0002113
|
100
|
100
|
Processed
|
10/11/2023
|
|
7325657073
|
|
MR RAJKUMAR RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-011-003/111222201
(PUTRUPADA)
|
2424005011NRG24150920230334403
|
16/09/2023
|
Prabhat Mandal
|
2424005011WL026510
|
Prabhat Mandal
|
00415
|
SBIN0006935
|
100
|
100
|
Processed
|
10/11/2023
|
|
7325657072
|
|
MR PRABHAT MANDAL
|
()
|
|
9
|
NUAGADA
|
OR-24-005-011-005/10046
(PUTRUPADA)
|
2424005011NRG24160920230335610
|
16/09/2023
|
Badasigani Mandal
|
2424005011WL026782
|
Badasigani Mandal
|
00415
|
SBIN0006935
|
100
|
100
|
Processed
|
10/11/2023
|
|
7325657069
|
|
MISS KAMESWARI SABAR
|
()
|
|
10
|
NUAGADA
|
OR-24-005-011-009/9773
(PUTRUPADA)
|
2424005011NRG24160920230336088
|
16/09/2023
|
Birendra Badaraita
|
2424005011WL026834
|
Birendra Badaraita
|
00415
|
SBIN0006935
|
100
|
100
|
Processed
|
10/11/2023
|
|
7325657068
|
|
MR BIRANDRA BADARAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
11
|
NUAGADA
|
OR-24-005-011-009/111122243
(PUTRUPADA)
|
2424005011NRG24160920230336028
|
16/09/2023
|
Baruna Raita
|
2424005011WL026819
|
Baruna Raita
|
00468
|
UBIN0934241
|
100
|
100
|
Processed
|
10/11/2023
|
|
7325657071
|
|
Baruna Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2422
|
2422
|
|
|
|
|
|
|
|