|
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)
|
2424005017NRG24260620230169842
|
27/06/2023
|
SUJANA BIRO
|
2424005017WL008377
|
SUJANA BIRO
|
76101601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982457607
|
|
SUJANA BIRO
|
()
|
|
2
|
NUAGADA
|
OR-24-005-006-001/448663
(KIRAMA)
|
2424005017NRG24260620230169843
|
27/06/2023
|
Sabitri Paiko
|
2424005017WL008377
|
Sabitri Paiko
|
76101601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982457604
|
|
Sabitri Paiko
|
()
|
|
3
|
NUAGADA
|
OR-24-005-006-001/448668
(KIRAMA)
|
2424005017NRG24260620230169844
|
27/06/2023
|
Gelina Biro
|
2424005017WL008377
|
Gelina Biro
|
76101601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982457608
|
|
Gelina Biro
|
()
|
|
4
|
NUAGADA
|
OR-24-005-006-001/448698
(KIRAMA)
|
2424005017NRG24260620230169845
|
27/06/2023
|
Prasanta Lima
|
2424005017WL008377
|
Prasanta Lima
|
76101601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982457611
|
|
Prasanta Lima
|
()
|
|
5
|
NUAGADA
|
OR-24-005-006-001/4888848
(KIRAMA)
|
2424005017NRG24260620230169846
|
27/06/2023
|
Kumari Lima
|
2424005017WL008377
|
Kumari Lima
|
76101601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
6
|
NUAGADA
|
OR-24-005-006-001/4888852
(KIRAMA)
|
2424005017NRG24260620230169847
|
27/06/2023
|
Tulabati Paik
|
2424005017WL008377
|
Tulabati Paik
|
76101601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
7
|
NUAGADA
|
OR-24-005-006-001/4888855
(KIRAMA)
|
2424005017NRG24260620230169849
|
27/06/2023
|
Lili Lima
|
2424005017WL008377
|
Lili Lima
|
76101601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982457610
|
|
Lili Lima
|
()
|
|
8
|
NUAGADA
|
OR-24-005-006-001/4888855
(KIRAMA)
|
2424005017NRG24260620230169848
|
27/06/2023
|
Maija Lima
|
2424005017WL008377
|
Maija Lima
|
76101601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
9
|
NUAGADA
|
OR-24-005-006-001/4888856
(KIRAMA)
|
2424005017NRG24260620230169850
|
27/06/2023
|
Agastin lima
|
2424005017WL008377
|
Agastin lima
|
76101601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
10
|
NUAGADA
|
OR-24-005-006-001/4888858
(KIRAMA)
|
2424005017NRG24260620230169851
|
27/06/2023
|
Daniel lima
|
2424005017WL008377
|
Daniel lima
|
76101601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
11
|
NUAGADA
|
OR-24-005-006-001/4888863
(KIRAMA)
|
2424005017NRG24260620230169852
|
27/06/2023
|
Raju Karad
|
2424005017WL008377
|
Raju Karad
|
76101601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982457605
|
|
Raju Karad
|
()
|
|
12
|
NUAGADA
|
OR-24-005-006-001/4888866
(KIRAMA)
|
2424005017NRG24260620230169853
|
27/06/2023
|
maria pani
|
2424005017WL008377
|
maria pani
|
76101601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982457602
|
|
maria pani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|