|
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-24-005-006-001/448648
(KIRAMA)
|
2424005017NRG24101120230475188
|
15/11/2023
|
SUJANA BIRO
|
2424005017WL055873
|
SUJANA BIRO
|
76101601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992974094
|
|
SUJANA BIRO
|
()
|
|
2
|
NUAGADA
|
OR-24-005-006-001/448663
(KIRAMA)
|
2424005017NRG24101120230475189
|
15/11/2023
|
Sabitri Paiko
|
2424005017WL055873
|
Sabitri Paiko
|
76101601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992974093
|
|
Sabitri Paiko
|
()
|
|
3
|
NUAGADA
|
OR-24-005-006-001/448698
(KIRAMA)
|
2424005017NRG24101120230475190
|
15/11/2023
|
Prasanta Lima
|
2424005017WL055873
|
Prasanta Lima
|
76101601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992974095
|
|
Prasanta Lima
|
()
|
|
4
|
NUAGADA
|
OR-24-005-006-001/4888866
(KIRAMA)
|
2424005017NRG24101120230475191
|
15/11/2023
|
maria pani
|
2424005017WL055873
|
maria pani
|
76101601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992974092
|
|
maria pani
|
()
|
|
5
|
NUAGADA
|
OR-24-005-006-001/4888888
(KIRAMA)
|
2424005017NRG24101120230475192
|
15/11/2023
|
Siman Bira
|
2424005017WL055873
|
Siman Bira
|
76101601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992974089
|
|
Siman Bira
|
()
|
|
6
|
NUAGADA
|
OR-24-005-006-001/4888890
(KIRAMA)
|
2424005017NRG24101120230475193
|
15/11/2023
|
Amosh pani
|
2424005017WL055873
|
Amosh pani
|
76101601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992974091
|
|
Amosh pani
|
()
|
|
7
|
NUAGADA
|
OR-24-005-006-001/4888891
(KIRAMA)
|
2424005017NRG24101120230475195
|
15/11/2023
|
Kanhu bira
|
2424005017WL055873
|
Kanhu bira
|
76101601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992974090
|
|
Kanhu bira
|
()
|
|
8
|
NUAGADA
|
OR-24-005-006-001/4888891
(KIRAMA)
|
2424005017NRG24101120230475194
|
15/11/2023
|
Tilatama Bira
|
2424005017WL055873
|
Tilatama Bira
|
76101601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992974088
|
|
Tilatama Bira
|
()
|
|
9
|
NUAGADA
|
OR-24-005-006-013/10528
(KIRAMA)
|
2424005017NRG24101120230475433
|
15/11/2023
|
Kalayani Raita
|
2424005017WL055928
|
Kalayani Raita
|
76101601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992974096
|
|
Kalayani Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|