|
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-24-005-001-007/458545
(ANUGURU)
|
2424005001NRG24200720230231664
|
24/07/2023
|
Ajaya Majhi
|
2424005001WL011352
|
Ajaya Majhi
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973598475
|
|
Ajaya Majhi
|
()
|
|
2
|
NUAGADA
|
OR-24-005-001-007/5396
(ANUGURU)
|
2424005001NRG24200720230231676
|
24/07/2023
|
Gajinga Raita
|
2424005001WL011352
|
Gajinga Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973598467
|
|
Gajinga Raita
|
()
|
|
3
|
NUAGADA
|
OR-24-005-001-007/5409
(ANUGURU)
|
2424005001NRG24200720230231681
|
24/07/2023
|
Drambi Majhi
|
2424005001WL011352
|
Drambi Majhi
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973598476
|
|
Drambi Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-001-002/5367
(ANUGURU)
|
2424005001NRG24200720230231653
|
24/07/2023
|
Puni v
|
2424005001WL011351
|
Puni v
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973598468
|
|
Puni v
|
()
|
|
5
|
NUAGADA
|
OR-24-005-001-007/458693
(ANUGURU)
|
2424005001NRG24200720230231671
|
24/07/2023
|
BIBINA RAITA
|
2424005001WL011352
|
BIBINA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973598470
|
|
BIBINA RAITA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-001-007/5398
(ANUGURU)
|
2424005001NRG24200720230231680
|
24/07/2023
|
Sunemi Majhi
|
2424005001WL011352
|
Sunemi Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973598469
|
|
Sunemi Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-001-002/458528
(ANUGURU)
|
2424005001NRG24200720230231609
|
24/07/2023
|
Sunama Majhi
|
2424005001WL011349
|
Sunama Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4973598472
|
No Such Account
|
|
|
|
8
|
NUAGADA
|
OR-24-005-001-002/458637
(ANUGURU)
|
2424005001NRG24200720230231642
|
24/07/2023
|
GIRIJANI RAITA
|
2424005001WL011351
|
GIRIJANI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973598473
|
|
MRS GIRIJANI RAITA
|
()
|
|
9
|
NUAGADA
|
OR-24-005-001-007/458514
(ANUGURU)
|
2424005001NRG24200720230231658
|
24/07/2023
|
Mariyam Majhi
|
2424005001WL011352
|
Mariyam Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973598474
|
|
MRS MARIYAM MAJHI
|
()
|
|
10
|
NUAGADA
|
OR-24-005-001-007/5397
(ANUGURU)
|
2424005001NRG24200720230231678
|
24/07/2023
|
Esa Raita
|
2424005001WL011352
|
Esa Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973598471
|
|
MR ESA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|