|
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-24-005-004-004/11931
(KERADANG)
|
2424005016NRG24250920230357788
|
25/09/2023
|
Madan Bada Raita
|
2424005016WL031454
|
Madan Bada Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325645427
|
|
Madan Bada Raita
|
()
|
|
2
|
NUAGADA
|
OR-24-005-004-004/2819
(KERADANG)
|
2424005016NRG24250920230357789
|
25/09/2023
|
Mangal Badaraita
|
2424005016WL031454
|
Mangal Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325645428
|
|
Mangal Badaraita
|
()
|
|
3
|
NUAGADA
|
OR-24-005-004-004/2819
(KERADANG)
|
2424005016NRG24250920230357790
|
25/09/2023
|
Surajani Badaraita
|
2424005016WL031454
|
Surajani Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325645429
|
|
Surajani Badaraita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-010-009/11710
(PARIMALA)
|
2424005016NRG24250920230357815
|
25/09/2023
|
Marka Dalabehera
|
2424005016WL031461
|
Marka Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325645430
|
|
Marka Dalabehera
|
()
|
|
5
|
NUAGADA
|
OR-24-005-010-013/11855
(PARIMALA)
|
2424005016NRG24250920230357819
|
25/09/2023
|
ASISH LIMA
|
2424005016WL031462
|
ASISH LIMA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325645432
|
|
ASISH LIMA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-010-013/11855
(PARIMALA)
|
2424005016NRG24250920230357820
|
25/09/2023
|
SONALI LIMA
|
2424005016WL031462
|
SONALI LIMA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325645433
|
|
SONALI LIMA
|
()
|
|
7
|
NUAGADA
|
OR-24-005-010-013/11856
(PARIMALA)
|
2424005016NRG24250920230357803
|
25/09/2023
|
TARULATA PATIKA
|
2424005016WL031458
|
TARULATA PATIKA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325645434
|
|
TARULATA PATIKA
|
()
|
|
8
|
NUAGADA
|
OR-24-005-010-013/11858
(PARIMALA)
|
2424005016NRG24250920230357804
|
25/09/2023
|
SWARNALATA LIMA
|
2424005016WL031459
|
SWARNALATA LIMA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325645431
|
|
SWARNALATA LIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-010-013/11835
(PARIMALA)
|
2424005016NRG24250920230357822
|
25/09/2023
|
SABIR LIMA
|
2424005016WL031463
|
SABIR LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325645436
|
|
MR SABIR LIMA
|
()
|
|
10
|
NUAGADA
|
OR-24-005-010-013/11856
(PARIMALA)
|
2424005016NRG24250920230357802
|
25/09/2023
|
MANONITA LIMA
|
2424005016WL031458
|
MANONITA LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325645435
|
|
MR MANONITA LIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|