|
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-24-005-005-009/1758
(KHAJURIPADA)
|
2424005015NRG24170720230222801
|
20/07/2023
|
MANASI KARADA
|
2424005015WL010939
|
MANASI KARADA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962447041
|
|
MANASI KARADA
|
()
|
|
2
|
NUAGADA
|
OR-24-005-005-009/1869
(KHAJURIPADA)
|
2424005015NRG24170720230222804
|
20/07/2023
|
SUDHIRACHANDRA MALI
|
2424005015WL010939
|
SUDHIRACHANDRA MALI
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962447040
|
|
SUDHIRACHANDRA MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-005-009/1756
(KHAJURIPADA)
|
2424005015NRG24170720230222800
|
20/07/2023
|
CHANDAN LAL PANI
|
2424005015WL010939
|
CHANDAN LAL PANI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962447049
|
|
MR CHANDAN LAL PANI
|
()
|
|
4
|
NUAGADA
|
OR-24-005-005-009/1840
(KHAJURIPADA)
|
2424005015NRG24190720230227421
|
20/07/2023
|
Prabhashini Ghanta
|
2424005015WL011147
|
Prabhashini Ghanta
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962447042
|
|
MRS PRABHASHINI GHANTA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-005-009/1863
(KHAJURIPADA)
|
2424005015NRG24190720230227422
|
20/07/2023
|
RAJAT JENA
|
2424005015WL011147
|
RAJAT JENA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962447048
|
|
MR RAJAT JENA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-005-009/1864
(KHAJURIPADA)
|
2424005015NRG24150720230219349
|
20/07/2023
|
RENUMA MALI
|
2424005015WL010769
|
RENUMA MALI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962447047
|
|
MS RENUMA MALI
|
()
|
|
7
|
NUAGADA
|
OR-24-005-005-014/11434
(KHAJURIPADA)
|
2424005015NRG24150720230219362
|
20/07/2023
|
JINIEL MAJHI
|
2424005015WL010769
|
JINIEL MAJHI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962447046
|
|
SHRI JINIEL MAJHI
|
()
|
|
8
|
NUAGADA
|
OR-24-005-005-014/11643
(KHAJURIPADA)
|
2424005015NRG24150720230219335
|
20/07/2023
|
Rajkumar Raita
|
2424005015WL010768
|
Rajkumar Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962447044
|
|
MR RAJKUMAR RAITA
|
()
|
|
9
|
NUAGADA
|
OR-24-005-005-014/33646
(KHAJURIPADA)
|
2424005015NRG24150720230219343
|
20/07/2023
|
SARANI RAITA
|
2424005015WL010768
|
SARANI RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962447043
|
|
MISS SARANI RAITA M
|
()
|
|
10
|
NUAGADA
|
OR-24-005-005-014/33650
(KHAJURIPADA)
|
2424005015NRG24150720230219346
|
20/07/2023
|
SALYA MANDAL
|
2424005015WL010768
|
SALYA MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962447045
|
|
MR SALYA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|