|
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-24-005-014-005/4587480
(TITISINGI)
|
2424005014NRG24131120230476571
|
13/11/2023
|
Singai Gamango
|
2424005014WL056224
|
Singai Gamango
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990006730
|
|
MR SINGAYI GAMANG
|
()
|
|
2
|
NUAGADA
|
OR-24-005-014-005/4587652
(TITISINGI)
|
2424005014NRG24131120230476572
|
13/11/2023
|
Sujiel Dalabehera
|
2424005014WL056224
|
Sujiel Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990006733
|
|
MR SUJIEL DALABEHERA
|
()
|
|
3
|
NUAGADA
|
OR-24-005-014-017/4046
(TITISINGI)
|
2424005014NRG24131120230476587
|
13/11/2023
|
Janatha mandal
|
2424005014WL056225
|
Janatha mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990006724
|
|
MR JONATH MANDAL
|
()
|
|
4
|
NUAGADA
|
OR-24-005-014-017/4046
(TITISINGI)
|
2424005014NRG24081120230468330
|
13/11/2023
|
Janatha mandal
|
2424005014WL054274
|
Janatha mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990006725
|
|
MR JONATH MANDAL
|
()
|
|
5
|
NUAGADA
|
OR-24-005-014-017/4053
(TITISINGI)
|
2424005014NRG24081120230468336
|
13/11/2023
|
Pabitra Mandala
|
2424005014WL054274
|
Pabitra Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990006726
|
|
MR PABITRA MANDAL
|
()
|
|
6
|
NUAGADA
|
OR-24-005-014-017/4053
(TITISINGI)
|
2424005014NRG24131120230476593
|
13/11/2023
|
Pabitra Mandala
|
2424005014WL056225
|
Pabitra Mandala
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990006727
|
|
MR PABITRA MANDAL
|
()
|
|
7
|
NUAGADA
|
OR-24-005-014-017/4058
(TITISINGI)
|
2424005014NRG24131120230476598
|
13/11/2023
|
Nibano Raita
|
2424005014WL056225
|
Nibano Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990006723
|
|
MR NIBANO RAITA
|
()
|
|
8
|
NUAGADA
|
OR-24-005-014-017/4058
(TITISINGI)
|
2424005014NRG24081120230468341
|
13/11/2023
|
Nibano Raita
|
2424005014WL054274
|
Nibano Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990006722
|
|
MR NIBANO RAITA
|
()
|
|
9
|
NUAGADA
|
OR-24-005-014-017/4065
(TITISINGI)
|
2424005014NRG24081120230468349
|
13/11/2023
|
ANANTA MANDAL
|
2424005014WL054274
|
ANANTA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990006728
|
|
MR ANANTA MANDALM
|
()
|
|
10
|
NUAGADA
|
OR-24-005-014-017/4065
(TITISINGI)
|
2424005014NRG24131120230476606
|
13/11/2023
|
ANANTA MANDAL
|
2424005014WL056225
|
ANANTA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990006729
|
|
MR ANANTA MANDALM
|
()
|
|
11
|
NUAGADA
|
OR-24-005-014-017/4787776
(TITISINGI)
|
2424005014NRG24131120230476619
|
13/11/2023
|
LILONJONI RAITA
|
2424005014WL056225
|
LILONJONI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990006732
|
|
MRS LILONJONI RAITA
|
()
|
|
12
|
NUAGADA
|
OR-24-005-014-017/4787776
(TITISINGI)
|
2424005014NRG24081120230468362
|
13/11/2023
|
LILONJONI RAITA
|
2424005014WL054274
|
LILONJONI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990006731
|
|
MRS LILONJONI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|