|
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-24-005-006-006/488873
(KIRAMA)
|
2424005006NRG24210620230157950
|
23/06/2023
|
SANGITA MALIK
|
2424005006WL007812
|
SANGITA MALIK
|
00078
|
CNRB0018039
|
444
|
444
|
Processed
|
30/06/2023
|
|
2866133224
|
|
SANGITA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-006-006/488872
(KIRAMA)
|
2424005006NRG24210620230157949
|
23/06/2023
|
ESTOR RAITA
|
2424005006WL007812
|
ESTOR RAITA
|
00354
|
PUNB0281200
|
444
|
444
|
Processed
|
30/06/2023
|
|
2866133223
|
|
ESTOR RAITA
|
()
|
|
3
|
NUAGADA
|
OR-24-005-006-009/10633
(KIRAMA)
|
2424005006NRG24210620230157889
|
23/06/2023
|
Subash Mallika
|
2424005006WL007810
|
Subash Mallika
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2866133227
|
|
Subash Mallika
|
()
|
|
4
|
NUAGADA
|
OR-24-005-006-009/10674
(KIRAMA)
|
2424005006NRG24210620230157894
|
23/06/2023
|
Karpangajan Majhi
|
2424005006WL007810
|
Karpangajan Majhi
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2866133225
|
|
Karpangajan Majhi
|
()
|
|
5
|
NUAGADA
|
OR-24-005-006-009/10721
(KIRAMA)
|
2424005006NRG24210620230157899
|
23/06/2023
|
Basu Majhi
|
2424005006WL007810
|
Basu Majhi
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2866133226
|
|
Basu Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-006-006/488762
(KIRAMA)
|
2424005006NRG24210620230157937
|
23/06/2023
|
Surebi Sabar
|
2424005006WL007812
|
Surebi Sabar
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866133213
|
|
MRS SUREBI SABAR
|
()
|
|
7
|
NUAGADA
|
OR-24-005-006-009/10674
(KIRAMA)
|
2424005006NRG24210620230157895
|
23/06/2023
|
Mandralu Majhi
|
2424005006WL007810
|
Mandralu Majhi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2866133211
|
|
MRS MANDRALU MAJHI
|
()
|
|
8
|
NUAGADA
|
OR-24-005-006-009/10723
(KIRAMA)
|
2424005006NRG24210620230157901
|
23/06/2023
|
Gandalangi Malika
|
2424005006WL007810
|
Gandalangi Malika
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2866133210
|
|
MR GANDHELENJI MALIK
|
()
|
|
9
|
NUAGADA
|
OR-24-005-006-009/10737
(KIRAMA)
|
2424005006NRG24210620230157907
|
23/06/2023
|
Nirmala Majhi
|
2424005006WL007810
|
Nirmala Majhi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2866133212
|
|
MRS NIRMALA MAJHI
|
()
|
|
10
|
NUAGADA
|
OR-24-005-006-009/448586
(KIRAMA)
|
2424005006NRG24210620230157912
|
23/06/2023
|
ribika mallik
|
2424005006WL007810
|
ribika mallik
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2866133218
|
|
MRS RIBIKA MALLIK
|
()
|
|
11
|
NUAGADA
|
OR-24-005-006-009/448588
(KIRAMA)
|
2424005006NRG24210620230157916
|
23/06/2023
|
milika majhi
|
2424005006WL007810
|
milika majhi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2866133221
|
|
MRS MILIKA MAJHI
|
()
|
|
12
|
NUAGADA
|
OR-24-005-006-009/448588
(KIRAMA)
|
2424005006NRG24210620230157915
|
23/06/2023
|
thomas majhi
|
2424005006WL007810
|
thomas majhi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2866133220
|
|
MR THAMAS MAJHI
|
()
|
|
13
|
NUAGADA
|
OR-24-005-006-009/448593
(KIRAMA)
|
2424005006NRG24210620230157917
|
23/06/2023
|
ayubo mallik
|
2424005006WL007810
|
ayubo mallik
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2866133217
|
|
MR AYUB MALIK
|
()
|
|
14
|
NUAGADA
|
OR-24-005-006-009/448672
(KIRAMA)
|
2424005006NRG24210620230157867
|
23/06/2023
|
Subarni Mandal
|
2424005006WL007809
|
Subarni Mandal
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2866133219
|
|
MRS SUBARNI MANDAL
|
()
|
|
15
|
NUAGADA
|
OR-24-005-006-009/448729
(KIRAMA)
|
2424005006NRG24210620230157879
|
23/06/2023
|
MARKA RAITA
|
2424005006WL007809
|
MARKA RAITA
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2866133222
|
|
MR MARKA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
16
|
NUAGADA
|
OR-24-005-006-009/10633
(KIRAMA)
|
2424005006NRG24210620230157890
|
23/06/2023
|
Dangili Mallika
|
2424005006WL007810
|
Dangili Mallika
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2866133215
|
|
MRS DANGILI MALIK
|
()
|
|
17
|
NUAGADA
|
OR-24-005-006-009/448593
(KIRAMA)
|
2424005006NRG24210620230157918
|
23/06/2023
|
Puspa mallik
|
2424005006WL007810
|
Puspa mallik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2866133214
|
|
MISS PUSHPA MALIK
|
()
|
|
18
|
NUAGADA
|
OR-24-005-006-009/448726
(KIRAMA)
|
2424005006NRG24210620230157922
|
23/06/2023
|
MERI MAJHI
|
2424005006WL007810
|
MERI MAJHI
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2866133216
|
|
MS MERI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21090
|
21090
|
|
|
|
|
|
|
|