|
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-24-005-014-014/4587744
(TITISINGI)
|
2424005014NRG24180720230225463
|
24/07/2023
|
Binita Gamango
|
2424005014WL011049
|
Binita Gamango
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973595374
|
|
Binita Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-014-014/4787769
(TITISINGI)
|
2424005014NRG24180720230225470
|
24/07/2023
|
SURENDRA RAITA
|
2424005014WL011049
|
SURENDRA RAITA
|
00165
|
IBKL0001818
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973595375
|
|
SURENDRA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-014-014/4787769
(TITISINGI)
|
2424005014NRG24180720230225471
|
24/07/2023
|
GEETANJALI SABAR
|
2424005014WL011049
|
GEETANJALI SABAR
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4973595376
|
|
MRS GEETANJALI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-014-014/4006
(TITISINGI)
|
2424005014NRG24180720230225416
|
24/07/2023
|
Paitan Mandal
|
2424005014WL011049
|
Paitan Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4973595377
|
|
MR PAITANO MANDAL
|
()
|
|
5
|
NUAGADA
|
OR-24-005-014-014/4009
(TITISINGI)
|
2424005014NRG24180720230225418
|
24/07/2023
|
Sara Mandala
|
2424005014WL011049
|
Sara Mandala
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4973595385
|
|
MS SARA MANDAL
|
()
|
|
6
|
NUAGADA
|
OR-24-005-014-014/4021
(TITISINGI)
|
2424005014NRG24180720230225433
|
24/07/2023
|
PREMIKA MANDAL
|
2424005014WL011049
|
PREMIKA MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4973595387
|
|
MISS PREMIKA MANDAL
|
()
|
|
7
|
NUAGADA
|
OR-24-005-014-014/4028
(TITISINGI)
|
2424005014NRG24180720230225439
|
24/07/2023
|
Dulbani Mandal
|
2424005014WL011049
|
Dulbani Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4973595384
|
|
MS DULBANI MANDAL
|
()
|
|
8
|
NUAGADA
|
OR-24-005-014-014/4030
(TITISINGI)
|
2424005014NRG24180720230225442
|
24/07/2023
|
Suratha Raita
|
2424005014WL011049
|
Suratha Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4973595389
|
|
MR SURATH RAIT
|
()
|
|
9
|
NUAGADA
|
OR-24-005-014-014/4587601
(TITISINGI)
|
2424005014NRG24180720230225453
|
24/07/2023
|
SAHADEV MANDAL
|
2424005014WL011049
|
SAHADEV MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4973595379
|
|
MR SAHADEV MANDAL
|
()
|
|
10
|
NUAGADA
|
OR-24-005-014-014/4587740
(TITISINGI)
|
2424005014NRG24180720230225460
|
24/07/2023
|
Mery Raita
|
2424005014WL011049
|
Mery Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4973595388
|
|
MRS MERY RAITA
|
()
|
|
11
|
NUAGADA
|
OR-24-005-014-014/4587748
(TITISINGI)
|
2424005014NRG24180720230225464
|
24/07/2023
|
ENUS MANDAL
|
2424005014WL011049
|
ENUS MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4973595378
|
|
MR ENUS MANDAL
|
()
|
|
12
|
NUAGADA
|
OR-24-005-014-014/4587749
(TITISINGI)
|
2424005014NRG24180720230225465
|
24/07/2023
|
SUSHANTA RAITA
|
2424005014WL011049
|
SUSHANTA RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4973595381
|
No Such Account
|
|
|
|
13
|
NUAGADA
|
OR-24-005-014-014/4587750
(TITISINGI)
|
2424005014NRG24180720230225466
|
24/07/2023
|
SAMSON MANDAL
|
2424005014WL011049
|
SAMSON MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4973595386
|
|
MR SAMSON MANDAL
|
()
|
|
14
|
NUAGADA
|
OR-24-005-014-014/4587750
(TITISINGI)
|
2424005014NRG24180720230225467
|
24/07/2023
|
SANTIMA MANDAL
|
2424005014WL011049
|
SANTIMA MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4973595380
|
|
MRS SANTIMA MANDAL
|
()
|
|
15
|
NUAGADA
|
OR-24-005-014-014/4587768
(TITISINGI)
|
2424005014NRG24180720230225468
|
24/07/2023
|
SANCHAN RAITA
|
2424005014WL011049
|
SANCHAN RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4973595383
|
|
SHRI SANCHAN RAITA M
|
()
|
|
16
|
NUAGADA
|
OR-24-005-014-014/4587768
(TITISINGI)
|
2424005014NRG24180720230225469
|
24/07/2023
|
SUMATI RAITA
|
2424005014WL011049
|
SUMATI RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4973595382
|
|
MS SUMATI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|