|
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)
|
2424005006NRG24050720230196678
|
06/07/2023
|
Subash Mallika
|
2424005006WL009623
|
Subash Mallika
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433291
|
|
Subash Mallika
|
()
|
|
2
|
NUAGADA
|
OR-24-005-006-009/10674
(KIRAMA)
|
2424005006NRG24050720230196683
|
06/07/2023
|
Karpangajan Majhi
|
2424005006WL009623
|
Karpangajan Majhi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433289
|
|
Karpangajan Majhi
|
()
|
|
3
|
NUAGADA
|
OR-24-005-006-009/10721
(KIRAMA)
|
2424005006NRG24050720230196688
|
06/07/2023
|
Basu Majhi
|
2424005006WL009623
|
Basu Majhi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433290
|
|
Basu Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-006-009/10674
(KIRAMA)
|
2424005006NRG24050720230196684
|
06/07/2023
|
Mandralu Majhi
|
2424005006WL009623
|
Mandralu Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433278
|
|
MRS MANDRALU MAJHI
|
()
|
|
5
|
NUAGADA
|
OR-24-005-006-009/10723
(KIRAMA)
|
2424005006NRG24050720230196690
|
06/07/2023
|
Gandalangi Malika
|
2424005006WL009623
|
Gandalangi Malika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433277
|
|
MR GANDHELENJI MALIK
|
()
|
|
6
|
NUAGADA
|
OR-24-005-006-009/10737
(KIRAMA)
|
2424005006NRG24050720230196696
|
06/07/2023
|
Nirmala Majhi
|
2424005006WL009623
|
Nirmala Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433279
|
|
MRS NIRMALA MAJHI
|
()
|
|
7
|
NUAGADA
|
OR-24-005-006-009/448586
(KIRAMA)
|
2424005006NRG24050720230196701
|
06/07/2023
|
ribika mallik
|
2424005006WL009623
|
ribika mallik
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433284
|
|
MRS RIBIKA MALLIK
|
()
|
|
8
|
NUAGADA
|
OR-24-005-006-009/448588
(KIRAMA)
|
2424005006NRG24050720230196705
|
06/07/2023
|
milika majhi
|
2424005006WL009623
|
milika majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433287
|
|
MRS MILIKA MAJHI
|
()
|
|
9
|
NUAGADA
|
OR-24-005-006-009/448588
(KIRAMA)
|
2424005006NRG24050720230196704
|
06/07/2023
|
thomas majhi
|
2424005006WL009623
|
thomas majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433286
|
|
MR THAMAS MAJHI
|
()
|
|
10
|
NUAGADA
|
OR-24-005-006-009/448593
(KIRAMA)
|
2424005006NRG24050720230196706
|
06/07/2023
|
ayubo mallik
|
2424005006WL009623
|
ayubo mallik
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433283
|
|
MR AYUB MALIK
|
()
|
|
11
|
NUAGADA
|
OR-24-005-006-009/448672
(KIRAMA)
|
2424005006NRG24060720230198458
|
06/07/2023
|
Subarni Mandal
|
2424005006WL009700
|
Subarni Mandal
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962433285
|
|
MRS SUBARNI MANDAL
|
()
|
|
12
|
NUAGADA
|
OR-24-005-006-009/448729
(KIRAMA)
|
2424005006NRG24060720230198470
|
06/07/2023
|
MARKA RAITA
|
2424005006WL009700
|
MARKA RAITA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962433288
|
|
MR MARKA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12618
|
12618
|
|
|
|
|
|
|
|
|
13
|
NUAGADA
|
OR-24-005-006-009/10633
(KIRAMA)
|
2424005006NRG24050720230196679
|
06/07/2023
|
Dangili Mallika
|
2424005006WL009623
|
Dangili Mallika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433281
|
|
MRS DANGILI MALIK
|
()
|
|
14
|
NUAGADA
|
OR-24-005-006-009/448593
(KIRAMA)
|
2424005006NRG24050720230196707
|
06/07/2023
|
Puspa mallik
|
2424005006WL009623
|
Puspa mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433280
|
|
MISS PUSHPA MALIK
|
()
|
|
15
|
NUAGADA
|
OR-24-005-006-009/448726
(KIRAMA)
|
2424005006NRG24050720230196711
|
06/07/2023
|
MERI MAJHI
|
2424005006WL009623
|
MERI MAJHI
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433282
|
|
MS MERI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|