|
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-24-005-014-002/4479
(TITISINGI)
|
2424005018NRG24010920230303240
|
02/09/2023
|
Lukash Limma
|
2424005018WL019183
|
Lukash Limma
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256337777
|
|
MR LUKAS LIMA PANINA LIMA
|
()
|
|
2
|
NUAGADA
|
OR-24-005-014-002/4540
(TITISINGI)
|
2424005018NRG24020920230304850
|
02/09/2023
|
Gandharpa Kara
|
2424005018WL019484
|
Gandharpa Kara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256337774
|
|
DIBANISI KAR
|
()
|
|
3
|
NUAGADA
|
OR-24-005-014-002/4547
(TITISINGI)
|
2424005018NRG24010920230303469
|
02/09/2023
|
CHANDA BADAKUMARA
|
2424005018WL019230
|
CHANDA BADAKUMARA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256337779
|
|
MR CHANDA BADAKUMAR
|
()
|
|
4
|
NUAGADA
|
OR-24-005-014-002/458360
(TITISINGI)
|
2424005018NRG24020920230305402
|
02/09/2023
|
CHARAN SINGH
|
2424005018WL019559
|
CHARAN SINGH
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256337776
|
|
MR CHARAN SINGH
|
()
|
|
5
|
NUAGADA
|
OR-24-005-014-002/4587408
(TITISINGI)
|
2424005018NRG24020920230304441
|
02/09/2023
|
Shriman Jan Pradhan
|
2424005018WL019410
|
Shriman Jan Pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256337775
|
|
MR JOHNNY PRADHAN
|
()
|
|
6
|
NUAGADA
|
OR-24-005-014-002/4587702
(TITISINGI)
|
2424005018NRG24020920230305114
|
02/09/2023
|
Santosh kumar paika
|
2424005018WL019510
|
Santosh kumar paika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256337782
|
|
MR SANTOSH KUMAR PAIKA
|
()
|
|
7
|
NUAGADA
|
OR-24-005-014-002/4587742
(TITISINGI)
|
2424005018NRG24020920230305506
|
02/09/2023
|
SUCHITRA SINGH
|
2424005018WL019568
|
SUCHITRA SINGH
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256337780
|
|
MRS SUCHITRA SINGH
|
()
|
|
8
|
NUAGADA
|
OR-24-005-014-002/4787762
(TITISINGI)
|
2424005018NRG24020920230305627
|
02/09/2023
|
JAKUB RAITA
|
2424005018WL019582
|
JAKUB RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256337778
|
|
MR JACUB RAITO
|
()
|
|
9
|
NUAGADA
|
OR-24-005-014-002/4787762
(TITISINGI)
|
2424005018NRG24020920230305628
|
02/09/2023
|
RACHANA RAITA
|
2424005018WL019582
|
RACHANA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256337781
|
|
MRS RACHANA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|