|
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-24-005-006-001/4888883
(KIRAMA)
|
2424005017NRG24021020230373021
|
03/10/2023
|
Hana Bira
|
2424005017WL034725
|
Hana Bira
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276462883
|
|
Hana Bira
|
()
|
|
2
|
NUAGADA
|
OR-24-005-006-001/4888892
(KIRAMA)
|
2424005017NRG24021020230373009
|
03/10/2023
|
Jibanta Parichha
|
2424005017WL034721
|
Jibanta Parichha
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276462885
|
|
Jibanta Parichha
|
()
|
|
3
|
NUAGADA
|
OR-24-005-006-012/4888880
(KIRAMA)
|
2424005017NRG24021020230373030
|
03/10/2023
|
SHEMA GAMANGA
|
2424005017WL034725
|
SHEMA GAMANGA
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276462884
|
|
SHEMA GAMANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-006-001/448710
(KIRAMA)
|
2424005017NRG24021020230373004
|
03/10/2023
|
Barnika Parichha
|
2424005017WL034721
|
Barnika Parichha
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276462892
|
|
MISS BERNIKA PARICHHA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-006-001/488774
(KIRAMA)
|
2424005017NRG24021020230373014
|
03/10/2023
|
BENIT BIRA
|
2424005017WL034725
|
BENIT BIRA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276462890
|
|
MR BENITA BIRA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-006-001/488777
(KIRAMA)
|
2424005017NRG24021020230373006
|
03/10/2023
|
Sarapina Nayak
|
2424005017WL034721
|
Sarapina Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276462891
|
|
MR SARAPINA NAYAK
|
()
|
|
7
|
NUAGADA
|
OR-24-005-006-001/488815
(KIRAMA)
|
2424005017NRG24021020230373016
|
03/10/2023
|
Saraswati Bidika
|
2424005017WL034725
|
Saraswati Bidika
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276462889
|
|
MRS SARASWATI BIDIKA
|
()
|
|
8
|
NUAGADA
|
OR-24-005-006-003/488856
(KIRAMA)
|
2424005017NRG24021020230373011
|
03/10/2023
|
Junita Raita
|
2424005017WL034722
|
Junita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276462887
|
|
MRS JUNITA RAITA
|
()
|
|
9
|
NUAGADA
|
OR-24-005-006-012/44850
(KIRAMA)
|
2424005017NRG24021020230373025
|
03/10/2023
|
Gude gamango
|
2424005017WL034725
|
Gude gamango
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276462888
|
|
MRS GUDE GAMANGO
|
()
|
|
10
|
NUAGADA
|
OR-24-005-006-013/4888888936
(KIRAMA)
|
2424005017NRG24021020230373012
|
03/10/2023
|
Bhagyabati Karad
|
2424005017WL034723
|
Bhagyabati Karad
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276462886
|
|
MISS BHAGYABATI KARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|