|
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-24-005-014-015/4587745
(TITISINGI)
|
2424005014NRG24250820230291921
|
25/08/2023
|
SUNITA RAIT
|
2424005014WL017248
|
SUNITA RAIT
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078625333
|
|
SUNITA RAIT
|
()
|
|
2
|
NUAGADA
|
OR-24-005-014-015/4587745
(TITISINGI)
|
2424005014NRG24250820230291919
|
25/08/2023
|
SUNITA RAIT
|
2424005014WL017248
|
SUNITA RAIT
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
02/09/2023
|
|
5078625334
|
|
SUNITA RAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-014-015/4307
(TITISINGI)
|
2424005014NRG24250820230291811
|
25/08/2023
|
Lebidi Dalabehera
|
2424005014WL017248
|
Lebidi Dalabehera
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
02/09/2023
|
|
5078625337
|
|
MR TRINATH DALABEHARA
|
()
|
|
4
|
NUAGADA
|
OR-24-005-014-015/4307
(TITISINGI)
|
2424005014NRG24250820230291809
|
25/08/2023
|
Lebidi Dalabehera
|
2424005014WL017248
|
Lebidi Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078625338
|
|
MR TRINATH DALABEHARA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-014-015/4322
(TITISINGI)
|
2424005014NRG24250820230291834
|
25/08/2023
|
Janatha Mandal
|
2424005014WL017248
|
Janatha Mandal
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
02/09/2023
|
|
5078625340
|
|
MR JANATH MANDAL SUMANTI MANDAL
|
()
|
|
6
|
NUAGADA
|
OR-24-005-014-015/4322
(TITISINGI)
|
2424005014NRG24250820230291832
|
25/08/2023
|
Janatha Mandal
|
2424005014WL017248
|
Janatha Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078625339
|
|
MR JANATH MANDAL SUMANTI MANDAL
|
()
|
|
7
|
NUAGADA
|
OR-24-005-014-015/4335
(TITISINGI)
|
2424005014NRG24250820230291847
|
25/08/2023
|
Arati Raita
|
2424005014WL017248
|
Arati Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
02/09/2023
|
|
5078625344
|
|
MR JASAYA RAIT
|
()
|
|
8
|
NUAGADA
|
OR-24-005-014-015/4335
(TITISINGI)
|
2424005014NRG24250820230291845
|
25/08/2023
|
Arati Raita
|
2424005014WL017248
|
Arati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078625343
|
|
MR JASAYA RAIT
|
()
|
|
9
|
NUAGADA
|
OR-24-005-014-015/4587637
(TITISINGI)
|
2424005014NRG24250820230291885
|
25/08/2023
|
PRITI RAITA
|
2424005014WL017248
|
PRITI RAITA
|
00415
|
SBIN0006935
|
948
|
948
|
Rejected
|
02/09/2023
|
|
5078625336
|
No Such Account
|
|
|
|
10
|
NUAGADA
|
OR-24-005-014-015/4587637
(TITISINGI)
|
2424005014NRG24250820230291884
|
25/08/2023
|
PRITI RAITA
|
2424005014WL017248
|
PRITI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Rejected
|
02/09/2023
|
|
5078625335
|
No Such Account
|
|
|
|
11
|
NUAGADA
|
OR-24-005-014-015/4587638
(TITISINGI)
|
2424005014NRG24250820230291888
|
25/08/2023
|
DAUDA MANDAL
|
2424005014WL017248
|
DAUDA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078625342
|
|
MR DAUD MANDAL
|
()
|
|
12
|
NUAGADA
|
OR-24-005-014-015/4587638
(TITISINGI)
|
2424005014NRG24250820230291886
|
25/08/2023
|
DAUDA MANDAL
|
2424005014WL017248
|
DAUDA MANDAL
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
02/09/2023
|
|
5078625341
|
|
MR DAUD MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|