|
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-24-005-014-002/4540
(TITISINGI)
|
2424005018NRG24210920230347284
|
23/09/2023
|
Gandharpa Kara
|
2424005018WL029296
|
Gandharpa Kara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7285745038
|
|
DIBANISI KAR
|
()
|
|
2
|
NUAGADA
|
OR-24-005-014-002/4547
(TITISINGI)
|
2424005018NRG24210920230350008
|
23/09/2023
|
CHANDA BADAKUMARA
|
2424005018WL029808
|
CHANDA BADAKUMARA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7285745035
|
|
MR CHANDA BADAKUMAR
|
()
|
|
3
|
NUAGADA
|
OR-24-005-014-002/458346
(TITISINGI)
|
2424005018NRG24210920230349937
|
23/09/2023
|
MAMIRANI DAS
|
2424005018WL029775
|
MAMIRANI DAS
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7285745036
|
|
MRS MAMI RANI DAS
|
()
|
|
4
|
NUAGADA
|
OR-24-005-014-002/4587408
(TITISINGI)
|
2424005018NRG24210920230347145
|
23/09/2023
|
Shriman Jan Pradhan
|
2424005018WL029255
|
Shriman Jan Pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7285745037
|
|
MR JOHNNY PRADHAN
|
()
|
|
5
|
NUAGADA
|
OR-24-005-014-002/4587515
(TITISINGI)
|
2424005018NRG24210920230347273
|
23/09/2023
|
SABIR EDLA
|
2424005018WL029291
|
SABIR EDLA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7285745028
|
|
MR SABIR EDLA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-014-002/4587622
(TITISINGI)
|
2424005018NRG24210920230347062
|
23/09/2023
|
Dinesh Digal
|
2424005018WL029243
|
Dinesh Digal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7285745034
|
|
MR DENESH DIGAL
|
()
|
|
7
|
NUAGADA
|
OR-24-005-014-002/4587732
(TITISINGI)
|
2424005018NRG24210920230347071
|
23/09/2023
|
RONITH BEBARTA
|
2424005018WL029243
|
RONITH BEBARTA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7285745033
|
|
MR RONITH BEBARTA
|
()
|
|
8
|
NUAGADA
|
OR-24-005-014-002/4600
(TITISINGI)
|
2424005018NRG24210920230349971
|
23/09/2023
|
GAGAN MANDALA
|
2424005018WL029792
|
GAGAN MANDALA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7285745029
|
|
MR GAGAN MANDAL
|
()
|
|
9
|
NUAGADA
|
OR-24-005-014-002/4682
(TITISINGI)
|
2424005018NRG24210920230349981
|
23/09/2023
|
SASANKA GOUDA
|
2424005018WL029796
|
SASANKA GOUDA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7285745027
|
|
MR SASANKA GOUDA
|
()
|
|
10
|
NUAGADA
|
OR-24-005-014-002/4787769
(TITISINGI)
|
2424005018NRG24210920230347108
|
23/09/2023
|
JITANI SABARA
|
2424005018WL029249
|
JITANI SABARA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7285745032
|
|
MS JITANI SABARA
|
()
|
|
11
|
NUAGADA
|
OR-24-005-014-002/4787771
(TITISINGI)
|
2424005018NRG24210920230349943
|
23/09/2023
|
SANJEEB MANDAL
|
2424005018WL029778
|
SANJEEB MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7285745031
|
|
SHRI SANJIB MANDAL
|
()
|
|
12
|
NUAGADA
|
OR-24-005-014-002/4829
(TITISINGI)
|
2424005018NRG24210920230349929
|
23/09/2023
|
Samyula Chinchani
|
2424005018WL029772
|
Samyula Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7285745030
|
|
MR MAHAMULYA CHINCHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|