|
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-24-005-005-011/11570
(KHAJURIPADA)
|
2424005005NRG24110720230208246
|
13/07/2023
|
Sanjukta dandasena
|
2424005005WL010204
|
Sanjukta dandasena
|
00078
|
CNRB0018039
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968355192
|
|
Sanjukta dandasena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-005-010/11057
(KHAJURIPADA)
|
2424005005NRG24120720230213678
|
13/07/2023
|
Bijaya Raita
|
2424005005WL010472
|
Bijaya Raita
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
30/08/2023
|
|
4968355190
|
|
MR BIJAY RAIT
|
()
|
|
3
|
NUAGADA
|
OR-24-005-005-010/2434
(KHAJURIPADA)
|
2424005005NRG24120720230213679
|
13/07/2023
|
sanari raita
|
2424005005WL010472
|
sanari raita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
30/08/2023
|
|
4968355183
|
|
MRS SANARI RAITA
|
()
|
|
4
|
NUAGADA
|
OR-24-005-005-010/2434
(KHAJURIPADA)
|
2424005005NRG24120720230213682
|
13/07/2023
|
sanari raita
|
2424005005WL010473
|
sanari raita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
30/08/2023
|
|
4968355184
|
|
MRS SANARI RAITA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-005-011/11492
(KHAJURIPADA)
|
2424005005NRG24110720230208240
|
13/07/2023
|
Kedar paik
|
2424005005WL010204
|
Kedar paik
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968355191
|
|
MR KEDARA PAIK M
|
()
|
|
6
|
NUAGADA
|
OR-24-005-005-015/11388
(KHAJURIPADA)
|
2424005005NRG24120720230210763
|
13/07/2023
|
Gabriel Raita
|
2424005005WL010322
|
Gabriel Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968355181
|
|
MR GABRIEL RAITO
|
()
|
|
7
|
NUAGADA
|
OR-24-005-005-015/11530
(KHAJURIPADA)
|
2424005005NRG24130720230215971
|
13/07/2023
|
Rebi Raita
|
2424005005WL010609
|
Rebi Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968355186
|
|
MS REBI RAITA
|
()
|
|
8
|
NUAGADA
|
OR-24-005-005-015/11530
(KHAJURIPADA)
|
2424005005NRG24130720230215973
|
13/07/2023
|
Rebi Raita
|
2424005005WL010609
|
Rebi Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968355187
|
|
MS REBI RAITA
|
()
|
|
9
|
NUAGADA
|
OR-24-005-005-015/11565
(KHAJURIPADA)
|
2424005005NRG24130720230215995
|
13/07/2023
|
JASHUEL RAITA
|
2424005005WL010609
|
JASHUEL RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968355189
|
|
MR JASHUEL RAITA
|
()
|
|
10
|
NUAGADA
|
OR-24-005-005-015/11565
(KHAJURIPADA)
|
2424005005NRG24130720230215997
|
13/07/2023
|
JASHUEL RAITA
|
2424005005WL010609
|
JASHUEL RAITA
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968355188
|
|
MR JASHUEL RAITA
|
()
|
|
11
|
NUAGADA
|
OR-24-005-005-015/11566
(KHAJURIPADA)
|
2424005005NRG24120720230213683
|
13/07/2023
|
Glistson Mandal
|
2424005005WL010473
|
Glistson Mandal
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
30/08/2023
|
|
4968355185
|
|
MR GLISTSON MANDAL
|
()
|
|
12
|
NUAGADA
|
OR-24-005-005-015/2261
(KHAJURIPADA)
|
2424005005NRG24120720230210768
|
13/07/2023
|
Srimati Raita
|
2424005005WL010322
|
Srimati Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968355182
|
|
MRS SRIMATI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|