|
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-24-005-014-002/4547
(TITISINGI)
|
2424005018NRG24111020230402380
|
11/10/2023
|
CHANDA BADAKUMARA
|
2424005018WL040369
|
CHANDA BADAKUMARA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265091174
|
|
MR CHANDA BADAKUMAR
|
()
|
|
2
|
NUAGADA
|
OR-24-005-014-002/458346
(TITISINGI)
|
2424005018NRG24111020230401110
|
11/10/2023
|
MAMIRANI DAS
|
2424005018WL040235
|
MAMIRANI DAS
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265091169
|
|
MRS MAMI RANI DAS
|
()
|
|
3
|
NUAGADA
|
OR-24-005-014-002/4587466
(TITISINGI)
|
2424005018NRG24111020230401339
|
11/10/2023
|
KASINATH BISOYI
|
2424005018WL040250
|
KASINATH BISOYI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265091172
|
|
MR KISHINATH BISOYI
|
()
|
|
4
|
NUAGADA
|
OR-24-005-014-002/4587515
(TITISINGI)
|
2424005018NRG24091020230394141
|
11/10/2023
|
SABIR EDLA
|
2424005018WL038812
|
SABIR EDLA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265091170
|
|
MR SABIR EDLA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-014-002/4587702
(TITISINGI)
|
2424005018NRG24111020230402593
|
11/10/2023
|
Santosh kumar paika
|
2424005018WL040400
|
Santosh kumar paika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265091176
|
|
MR SANTOSH KUMAR PAIKA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-014-002/4587716
(TITISINGI)
|
2424005018NRG24111020230402661
|
11/10/2023
|
Malayakumar Chhinchani
|
2424005018WL040430
|
Malayakumar Chhinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265091175
|
|
MR MALAY KUMAR CHHINCHANI
|
()
|
|
7
|
NUAGADA
|
OR-24-005-014-002/4611
(TITISINGI)
|
2424005018NRG24091020230393731
|
11/10/2023
|
Jyoti Ranjan Raul
|
2424005018WL038705
|
Jyoti Ranjan Raul
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265091166
|
|
MR JYOTI RANJAN RAUL
|
()
|
|
8
|
NUAGADA
|
OR-24-005-014-002/4611
(TITISINGI)
|
2424005018NRG24091020230393733
|
11/10/2023
|
SRIYASRI M RAULA
|
2424005018WL038705
|
SRIYASRI M RAULA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265091167
|
|
MRS SRIYASRI M RAULA
|
()
|
|
9
|
NUAGADA
|
OR-24-005-014-002/4642
(TITISINGI)
|
2424005018NRG24091020230393832
|
11/10/2023
|
SIMANCHALA PRADHAN
|
2424005018WL038725
|
SIMANCHALA PRADHAN
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265091168
|
|
MR SIMANCHALA PRADHAN
|
()
|
|
10
|
NUAGADA
|
OR-24-005-014-002/4705
(TITISINGI)
|
2424005018NRG24091020230393967
|
11/10/2023
|
kanturu nayak
|
2424005018WL038763
|
kanturu nayak
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265091171
|
|
MR KANTRU NAYAK LTI
|
()
|
|
11
|
NUAGADA
|
OR-24-005-014-002/4787762
(TITISINGI)
|
2424005018NRG24091020230393075
|
11/10/2023
|
JAKUB RAITA
|
2424005018WL038584
|
JAKUB RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265091173
|
|
MR JACUB RAITO
|
()
|
|
12
|
NUAGADA
|
OR-24-005-014-002/4787762
(TITISINGI)
|
2424005018NRG24091020230393076
|
11/10/2023
|
RACHANA RAITA
|
2424005018WL038584
|
RACHANA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265091177
|
|
MRS RACHANA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|