|
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-24-005-006-001/448671
(KIRAMA)
|
2424005017NRG24241220230617561
|
30/12/2023
|
Ranjita Bira
|
2424005017WL074305
|
Ranjita Bira
|
76101601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556169678
|
|
Ranjita Bira
|
()
|
|
2
|
NUAGADA
|
OR-24-005-006-001/448692
(KIRAMA)
|
2424005017NRG24241220230617562
|
30/12/2023
|
Belarsan bira
|
2424005017WL074305
|
Belarsan bira
|
76101601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556169674
|
|
Belarsan bira
|
()
|
|
3
|
NUAGADA
|
OR-24-005-006-001/4888887
(KIRAMA)
|
2424005017NRG24241220230617563
|
30/12/2023
|
Dharmendra behera
|
2424005017WL074305
|
Dharmendra behera
|
76101601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556169670
|
|
Dharmendra behera
|
()
|
|
4
|
NUAGADA
|
OR-24-005-006-001/4888896
(KIRAMA)
|
2424005017NRG24241220230617565
|
30/12/2023
|
GITANJALI LIMA
|
2424005017WL074305
|
GITANJALI LIMA
|
76101601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556169673
|
|
GITANJALI LIMA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-006-001/4888896
(KIRAMA)
|
2424005017NRG24241220230617564
|
30/12/2023
|
MADHURI LIMA
|
2424005017WL074305
|
MADHURI LIMA
|
76101601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556169675
|
|
MADHURI LIMA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-006-001/4888897
(KIRAMA)
|
2424005017NRG24241220230617566
|
30/12/2023
|
NIRMALA PANI
|
2424005017WL074305
|
NIRMALA PANI
|
76101601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556169677
|
|
NIRMALA PANI
|
()
|
|
7
|
NUAGADA
|
OR-24-005-006-001/4888898
(KIRAMA)
|
2424005017NRG24241220230617567
|
30/12/2023
|
KANYAN LIMA
|
2424005017WL074305
|
KANYAN LIMA
|
76101601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556169671
|
|
KANYAN LIMA
|
()
|
|
8
|
NUAGADA
|
OR-24-005-006-001/4888899
(KIRAMA)
|
2424005017NRG24241220230617569
|
30/12/2023
|
KASITA LIMA
|
2424005017WL074305
|
KASITA LIMA
|
76101601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556169669
|
|
KASITA LIMA
|
()
|
|
9
|
NUAGADA
|
OR-24-005-006-001/4888899
(KIRAMA)
|
2424005017NRG24241220230617568
|
30/12/2023
|
SUSHANTA LIMA
|
2424005017WL074305
|
SUSHANTA LIMA
|
76101601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556169672
|
|
SUSHANTA LIMA
|
()
|
|
10
|
NUAGADA
|
OR-24-005-006-001/4888900
(KIRAMA)
|
2424005017NRG24241220230617570
|
30/12/2023
|
kailas lima
|
2424005017WL074305
|
kailas lima
|
76101601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556169676
|
|
kailas lima
|
()
|
|
11
|
NUAGADA
|
OR-24-005-006-004/44886
(KIRAMA)
|
2424005017NRG24271220230624737
|
30/12/2023
|
Anamo Majhi
|
2424005017WL075047
|
Anamo Majhi
|
76101601
|
SBIN0000DOP
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1556169668
|
|
Anamo Majhi
|
()
|
|
12
|
NUAGADA
|
OR-24-005-006-004/44907
(KIRAMA)
|
2424005017NRG24271220230624744
|
30/12/2023
|
Sunil Majhi
|
2424005017WL075047
|
Sunil Majhi
|
76101601
|
SBIN0000DOP
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1556169666
|
|
Sunil Majhi
|
()
|
|
13
|
NUAGADA
|
OR-24-005-006-004/44913
(KIRAMA)
|
2424005017NRG24271220230624745
|
30/12/2023
|
SUSAMA MAJHI
|
2424005017WL075047
|
SUSAMA MAJHI
|
76101601
|
SBIN0000DOP
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1556169667
|
|
SUSAMA MAJHI
|
()
|
|
14
|
NUAGADA
|
OR-24-005-006-004/44920
(KIRAMA)
|
2424005017NRG24271220230624746
|
30/12/2023
|
JAYAB MAJHI
|
2424005017WL075047
|
JAYAB MAJHI
|
76101601
|
SBIN0000DOP
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1556169665
|
|
JAYAB MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9755
|
9755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9755
|
9755
|
|
|
|
|
|
|
|