|
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-24-005-006-009/10633
(KIRAMA)
|
2424005006NRG24270620230172698
|
27/06/2023
|
Subash Mallika
|
2424005006WL008472
|
Subash Mallika
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2985774068
|
|
Subash Mallika
|
()
|
|
2
|
NUAGADA
|
OR-24-005-006-009/10674
(KIRAMA)
|
2424005006NRG24270620230172703
|
27/06/2023
|
Karpangajan Majhi
|
2424005006WL008472
|
Karpangajan Majhi
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2985774070
|
|
Karpangajan Majhi
|
()
|
|
3
|
NUAGADA
|
OR-24-005-006-009/10721
(KIRAMA)
|
2424005006NRG24270620230172708
|
27/06/2023
|
Basu Majhi
|
2424005006WL008472
|
Basu Majhi
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2985774069
|
|
Basu Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-006-009/10674
(KIRAMA)
|
2424005006NRG24270620230172704
|
27/06/2023
|
Mandralu Majhi
|
2424005006WL008472
|
Mandralu Majhi
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2985774076
|
|
MRS MANDRALU MAJHI
|
()
|
|
5
|
NUAGADA
|
OR-24-005-006-009/10723
(KIRAMA)
|
2424005006NRG24270620230172710
|
27/06/2023
|
Gandalangi Malika
|
2424005006WL008472
|
Gandalangi Malika
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2985774075
|
|
MR GANDHELENJI MALIK
|
()
|
|
6
|
NUAGADA
|
OR-24-005-006-009/10737
(KIRAMA)
|
2424005006NRG24270620230172716
|
27/06/2023
|
Nirmala Majhi
|
2424005006WL008472
|
Nirmala Majhi
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2985774077
|
|
MRS NIRMALA MAJHI
|
()
|
|
7
|
NUAGADA
|
OR-24-005-006-009/448586
(KIRAMA)
|
2424005006NRG24270620230172721
|
27/06/2023
|
ribika mallik
|
2424005006WL008472
|
ribika mallik
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2985774073
|
|
MRS RIBIKA MALLIK
|
()
|
|
8
|
NUAGADA
|
OR-24-005-006-009/448588
(KIRAMA)
|
2424005006NRG24270620230172725
|
27/06/2023
|
milika majhi
|
2424005006WL008472
|
milika majhi
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2985774071
|
|
MRS MILIKA MAJHI
|
()
|
|
9
|
NUAGADA
|
OR-24-005-006-009/448588
(KIRAMA)
|
2424005006NRG24270620230172724
|
27/06/2023
|
thomas majhi
|
2424005006WL008472
|
thomas majhi
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2985774081
|
|
MR THAMAS MAJHI
|
()
|
|
10
|
NUAGADA
|
OR-24-005-006-009/448593
(KIRAMA)
|
2424005006NRG24270620230172726
|
27/06/2023
|
ayubo mallik
|
2424005006WL008472
|
ayubo mallik
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2985774074
|
|
MR AYUB MALIK
|
()
|
|
11
|
NUAGADA
|
OR-24-005-006-009/448672
(KIRAMA)
|
2424005006NRG24270620230172662
|
27/06/2023
|
Subarni Mandal
|
2424005006WL008470
|
Subarni Mandal
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985774072
|
|
MRS SUBARNI MANDAL
|
()
|
|
12
|
NUAGADA
|
OR-24-005-006-009/448729
(KIRAMA)
|
2424005006NRG24270620230172674
|
27/06/2023
|
MARKA RAITA
|
2424005006WL008470
|
MARKA RAITA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985774082
|
|
MR MARKA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
13
|
NUAGADA
|
OR-24-005-006-009/10633
(KIRAMA)
|
2424005006NRG24270620230172699
|
27/06/2023
|
Dangili Mallika
|
2424005006WL008472
|
Dangili Mallika
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2985774079
|
|
MRS DANGILI MALIK
|
()
|
|
14
|
NUAGADA
|
OR-24-005-006-009/448593
(KIRAMA)
|
2424005006NRG24270620230172727
|
27/06/2023
|
Puspa mallik
|
2424005006WL008472
|
Puspa mallik
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2985774078
|
|
MISS PUSHPA MALIK
|
()
|
|
15
|
NUAGADA
|
OR-24-005-006-009/448726
(KIRAMA)
|
2424005006NRG24270620230172731
|
27/06/2023
|
MERI MAJHI
|
2424005006WL008472
|
MERI MAJHI
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2985774080
|
|
MS MERI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22866
|
22866
|
|
|
|
|
|
|
|