|
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-24-005-006-001/448671
(KIRAMA)
|
2424005017NRG24Z191220230598888
|
23/12/2023
|
Ranjita Bira
|
2424005017WL072230
|
Ranjita Bira
|
76101601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/12/2023
|
|
8844339244
|
|
Ranjita Bira
|
()
|
|
2
|
NUAGADA
|
OR-24-005-006-001/448692
(KIRAMA)
|
2424005017NRG24Z191220230598889
|
23/12/2023
|
Belarsan bira
|
2424005017WL072230
|
Belarsan bira
|
76101601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/12/2023
|
|
8844339248
|
|
Belarsan bira
|
()
|
|
3
|
NUAGADA
|
OR-24-005-006-001/4888887
(KIRAMA)
|
2424005017NRG24Z191220230598890
|
23/12/2023
|
Dharmendra behera
|
2424005017WL072230
|
Dharmendra behera
|
76101601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/12/2023
|
|
8844339252
|
|
Dharmendra behera
|
()
|
|
4
|
NUAGADA
|
OR-24-005-006-001/4888896
(KIRAMA)
|
2424005017NRG24Z191220230598892
|
23/12/2023
|
GITANJALI LIMA
|
2424005017WL072230
|
GITANJALI LIMA
|
76101601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/12/2023
|
|
8844339249
|
|
GITANJALI LIMA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-006-001/4888896
(KIRAMA)
|
2424005017NRG24Z191220230598891
|
23/12/2023
|
MADHURI LIMA
|
2424005017WL072230
|
MADHURI LIMA
|
76101601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/12/2023
|
|
8844339247
|
|
MADHURI LIMA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-006-001/4888897
(KIRAMA)
|
2424005017NRG24Z191220230598893
|
23/12/2023
|
NIRMALA PANI
|
2424005017WL072230
|
NIRMALA PANI
|
76101601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/12/2023
|
|
8844339245
|
|
NIRMALA PANI
|
()
|
|
7
|
NUAGADA
|
OR-24-005-006-001/4888898
(KIRAMA)
|
2424005017NRG24Z191220230598894
|
23/12/2023
|
KANYAN LIMA
|
2424005017WL072230
|
KANYAN LIMA
|
76101601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/12/2023
|
|
8844339251
|
|
KANYAN LIMA
|
()
|
|
8
|
NUAGADA
|
OR-24-005-006-001/4888899
(KIRAMA)
|
2424005017NRG24Z191220230598896
|
23/12/2023
|
KASITA LIMA
|
2424005017WL072230
|
KASITA LIMA
|
76101601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/12/2023
|
|
8844339253
|
|
KASITA LIMA
|
()
|
|
9
|
NUAGADA
|
OR-24-005-006-001/4888899
(KIRAMA)
|
2424005017NRG24Z191220230598895
|
23/12/2023
|
SUSHANTA LIMA
|
2424005017WL072230
|
SUSHANTA LIMA
|
76101601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/12/2023
|
|
8844339250
|
|
SUSHANTA LIMA
|
()
|
|
10
|
NUAGADA
|
OR-24-005-006-001/4888900
(KIRAMA)
|
2424005017NRG24Z191220230598897
|
23/12/2023
|
kailas lima
|
2424005017WL072230
|
kailas lima
|
76101601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/12/2023
|
|
8844339246
|
|
kailas lima
|
()
|
|
11
|
NUAGADA
|
OR-24-005-006-004/44886
(KIRAMA)
|
2424005017NRG24Z191220230598941
|
23/12/2023
|
Anamo Majhi
|
2424005017WL072231
|
Anamo Majhi
|
76101601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844339254
|
|
Anamo Majhi
|
()
|
|
12
|
NUAGADA
|
OR-24-005-006-004/44907
(KIRAMA)
|
2424005017NRG24Z191220230598948
|
23/12/2023
|
Sunil Majhi
|
2424005017WL072231
|
Sunil Majhi
|
76101601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844339256
|
|
Sunil Majhi
|
()
|
|
13
|
NUAGADA
|
OR-24-005-006-004/44913
(KIRAMA)
|
2424005017NRG24Z191220230598949
|
23/12/2023
|
SUSAMA MAJHI
|
2424005017WL072231
|
SUSAMA MAJHI
|
76101601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844339255
|
|
SUSAMA MAJHI
|
()
|
|
14
|
NUAGADA
|
OR-24-005-006-004/44920
(KIRAMA)
|
2424005017NRG24Z191220230598950
|
23/12/2023
|
JAYAB MAJHI
|
2424005017WL072231
|
JAYAB MAJHI
|
76101601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844339257
|
|
JAYAB MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|