|
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-24-005-013-008/4585397
(TABARADA)
|
2424005013NRG24030620230112950
|
03/06/2023
|
Gamliel Raika
|
2424005013WL005675
|
Gamliel Raika
|
00078
|
CNRB0018039
|
1421
|
1421
|
Processed
|
10/06/2023
|
|
2387211008
|
|
Gamliel Raika
|
()
|
|
2
|
NUAGADA
|
OR-24-005-013-008/4585407
(TABARADA)
|
2424005013NRG24030620230112952
|
03/06/2023
|
Johan Raita
|
2424005013WL005675
|
Johan Raita
|
00078
|
CNRB0018039
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
2387211002
|
|
Johan Raita
|
()
|
|
3
|
NUAGADA
|
OR-24-005-013-008/835
(TABARADA)
|
2424005013NRG24030620230113071
|
03/06/2023
|
SNEHALATA MANDALNAYAK
|
2424005013WL005683
|
SNEHALATA MANDALNAYAK
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387211001
|
|
SNEHALATA MANDALNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3858
|
3858
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-013-002/458344
(TABARADA)
|
2424005013NRG24030620230113020
|
03/06/2023
|
ARUN KARJEE
|
2424005013WL005680
|
ARUN KARJEE
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
10/06/2023
|
|
2387211003
|
|
MR ARUN KARJEE
|
()
|
|
5
|
NUAGADA
|
OR-24-005-013-006/673
(TABARADA)
|
2424005013NRG24030620230112993
|
03/06/2023
|
Siman Mandala
|
2424005013WL005678
|
Siman Mandala
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387211010
|
|
MR SIMAN MANDAL
|
()
|
|
6
|
NUAGADA
|
OR-24-005-013-008/1002
(TABARADA)
|
2424005013NRG24030620230112958
|
03/06/2023
|
Pratap Raita
|
2424005013WL005676
|
Pratap Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387211005
|
|
MR PRATAP RAITA
|
()
|
|
7
|
NUAGADA
|
OR-24-005-013-008/45012
(TABARADA)
|
2424005013NRG24030620230112941
|
03/06/2023
|
DARKASINI PARICHHA
|
2424005013WL005675
|
DARKASINI PARICHHA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
10/06/2023
|
|
2387211007
|
|
MRS DARKASINI PARICHHA
|
()
|
|
8
|
NUAGADA
|
OR-24-005-013-008/458268
(TABARADA)
|
2424005013NRG24030620230112945
|
03/06/2023
|
Abeni Raika
|
2424005013WL005675
|
Abeni Raika
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
10/06/2023
|
|
2387211009
|
|
MRS ABENI RAIKA
|
()
|
|
9
|
NUAGADA
|
OR-24-005-013-008/458271
(TABARADA)
|
2424005013NRG24030620230112961
|
03/06/2023
|
Prasanta Raita
|
2424005013WL005676
|
Prasanta Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387210999
|
|
MR PRASANTA RAITA
|
()
|
|
10
|
NUAGADA
|
OR-24-005-013-008/458338
(TABARADA)
|
2424005013NRG24030620230113066
|
03/06/2023
|
Sumala Mandalnayak
|
2424005013WL005683
|
Sumala Mandalnayak
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387211000
|
|
MRS SUMALA MANDALNAYAK
|
()
|
|
11
|
NUAGADA
|
OR-24-005-013-008/871
(TABARADA)
|
2424005013NRG24030620230112983
|
03/06/2023
|
Oriel Jenna
|
2424005013WL005677
|
Oriel Jenna
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387211011
|
|
MR URIEL JENA
|
()
|
|
12
|
NUAGADA
|
OR-24-005-013-009/11542
(TABARADA)
|
2424005013NRG24030620230112875
|
03/06/2023
|
Hasheya Raita
|
2424005013WL005672
|
Hasheya Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387211006
|
|
MR HOSAYA RAITA
|
()
|
|
13
|
NUAGADA
|
OR-24-005-013-009/4585546
(TABARADA)
|
2424005013NRG24030620230112895
|
03/06/2023
|
Basumati Mandal
|
2424005013WL005672
|
Basumati Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387211004
|
|
MRS BASMATI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13269
|
13269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17127
|
17127
|
|
|
|
|
|
|
|