|
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-24-005-014-005/4587429
(TITISINGI)
|
2424005014NRG24Z271120230519926
|
28/11/2023
|
MONOJA DALABEHERA
|
2424005014WL062317
|
MONOJA DALABEHERA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
28/11/2023
|
|
8053784696
|
|
MONOJA DALABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-014-001/458271
(TITISINGI)
|
2424005014NRG24Z251120230518005
|
28/11/2023
|
Ratini Mandal
|
2424005014WL062092
|
Ratini Mandal
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
28/11/2023
|
|
8053784704
|
|
MRS RATINI MANDAL
|
()
|
|
3
|
NUAGADA
|
OR-24-005-014-005/4452
(TITISINGI)
|
2424005014NRG24Z271120230519911
|
28/11/2023
|
Nakula Mandala
|
2424005014WL062317
|
Nakula Mandala
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
28/11/2023
|
|
8053784703
|
|
MR NAKULA MANDAL
|
()
|
|
4
|
NUAGADA
|
OR-24-005-014-005/458296
(TITISINGI)
|
2424005014NRG24Z271120230519921
|
28/11/2023
|
Susila Badaraita
|
2424005014WL062317
|
Susila Badaraita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
28/11/2023
|
|
8053784702
|
|
MR SUSIL BADARAIT
|
()
|
|
5
|
NUAGADA
|
OR-24-005-014-014/4001
(TITISINGI)
|
2424005014NRG24Z271120230519939
|
28/11/2023
|
TIKINA MANDAL
|
2424005014WL062319
|
TIKINA MANDAL
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
28/11/2023
|
|
8053784706
|
|
MISS TIKINA MANDAL
|
()
|
|
6
|
NUAGADA
|
OR-24-005-014-014/4009
(TITISINGI)
|
2424005014NRG24Z271120230519935
|
28/11/2023
|
Sara Mandala
|
2424005014WL062318
|
Sara Mandala
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
28/11/2023
|
|
8053784705
|
|
MS SARA MANDAL
|
()
|
|
7
|
NUAGADA
|
OR-24-005-014-014/458228
(TITISINGI)
|
2424005014NRG24Z271120230519954
|
28/11/2023
|
ALIYA MANDAL
|
2424005014WL062323
|
ALIYA MANDAL
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
28/11/2023
|
|
8053784697
|
|
MR ALIYA MANDAL
|
()
|
|
8
|
NUAGADA
|
OR-24-005-014-015/4322
(TITISINGI)
|
2424005014NRG24Z251120230518039
|
28/11/2023
|
Janatha Mandal
|
2424005014WL062103
|
Janatha Mandal
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
28/11/2023
|
|
8053784698
|
|
MR JANATH MANDAL SUMANTI MANDAL
|
()
|
|
9
|
NUAGADA
|
OR-24-005-014-017/4046
(TITISINGI)
|
2424005014NRG24Z271120230519859
|
28/11/2023
|
Janatha mandal
|
2424005014WL062316
|
Janatha mandal
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
28/11/2023
|
|
8053784700
|
|
MR JONATH MANDAL
|
()
|
|
10
|
NUAGADA
|
OR-24-005-014-017/4058
(TITISINGI)
|
2424005014NRG24Z271120230519867
|
28/11/2023
|
Nibano Raita
|
2424005014WL062316
|
Nibano Raita
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
28/11/2023
|
|
8053784699
|
|
MR NIBANO RAITA
|
()
|
|
11
|
NUAGADA
|
OR-24-005-014-017/4065
(TITISINGI)
|
2424005014NRG24Z271120230519873
|
28/11/2023
|
ANANTA MANDAL
|
2424005014WL062316
|
ANANTA MANDAL
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
28/11/2023
|
|
8053784701
|
|
MR ANANTA MANDALM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4957
|
4957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5422
|
5422
|
|
|
|
|
|
|
|