|
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-24-005-001-007/458544
(ANUGURU)
|
2424005000NRG24030620230115125
|
07/06/2023
|
Isaka Majhi
|
2424005WL005793
|
Isaka Majhi
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458939004
|
|
Isaka Majhi
|
()
|
|
2
|
NUAGADA
|
OR-24-005-001-007/458545
(ANUGURU)
|
2424005000NRG24030620230115127
|
07/06/2023
|
Ajaya Majhi
|
2424005WL005793
|
Ajaya Majhi
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458939005
|
|
Ajaya Majhi
|
()
|
|
3
|
NUAGADA
|
OR-24-005-001-007/458694
(ANUGURU)
|
2424005000NRG24030620230115134
|
07/06/2023
|
MASES ROITO
|
2424005WL005793
|
MASES ROITO
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458939006
|
|
MASES ROITO
|
()
|
|
4
|
NUAGADA
|
OR-24-005-001-007/5396
(ANUGURU)
|
2424005000NRG24030620230115138
|
07/06/2023
|
Gajinga Raita
|
2424005WL005793
|
Gajinga Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458939007
|
|
Gajinga Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-001-007/5398
(ANUGURU)
|
2424005000NRG24030620230115141
|
07/06/2023
|
Sunemi Majhi
|
2424005WL005793
|
Sunemi Majhi
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458939010
|
|
Sunemi Majhi
|
()
|
|
6
|
NUAGADA
|
OR-24-005-001-010/4587084
(ANUGURU)
|
2424005000NRG24060620230122865
|
07/06/2023
|
ANANTA RAIT
|
2424005WL006120
|
ANANTA RAIT
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458939012
|
|
ANANTA RAIT
|
()
|
|
7
|
NUAGADA
|
OR-24-005-001-010/4587085
(ANUGURU)
|
2424005000NRG24060620230122866
|
07/06/2023
|
BINAYA RAIT
|
2424005WL006120
|
BINAYA RAIT
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458939014
|
|
BINAYA RAIT
|
()
|
|
8
|
NUAGADA
|
OR-24-005-001-010/4587087
(ANUGURU)
|
2424005000NRG24060620230122868
|
07/06/2023
|
PINKI MAJHI
|
2424005WL006120
|
PINKI MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Rejected
|
12/06/2023
|
|
2458939011
|
No Such Account
|
|
|
|
9
|
NUAGADA
|
OR-24-005-001-010/4587091
(ANUGURU)
|
2424005000NRG24060620230122873
|
07/06/2023
|
PRASANT RAIT
|
2424005WL006120
|
PRASANT RAIT
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458939016
|
|
PRASANT RAIT
|
()
|
|
10
|
NUAGADA
|
OR-24-005-001-010/5214
(ANUGURU)
|
2424005000NRG24060620230122884
|
07/06/2023
|
Sitaranchini Majhi
|
2424005WL006120
|
Sitaranchini Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458939015
|
|
Sitaranchini Majhi
|
()
|
|
11
|
NUAGADA
|
OR-24-005-001-010/5215
(ANUGURU)
|
2424005000NRG24060620230122885
|
07/06/2023
|
Jushep Majhi
|
2424005WL006120
|
Jushep Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458939008
|
|
Jushep Majhi
|
()
|
|
12
|
NUAGADA
|
OR-24-005-001-010/5243
(ANUGURU)
|
2424005000NRG24060620230122890
|
07/06/2023
|
KALI RAITA
|
2424005WL006120
|
KALI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458939013
|
|
KALI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
13
|
NUAGADA
|
OR-24-005-001-007/458514
(ANUGURU)
|
2424005000NRG24030620230115115
|
07/06/2023
|
Mariyam Majhi
|
2424005WL005793
|
Mariyam Majhi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458939019
|
|
MRS MARIYAM MAJHI
|
()
|
|
14
|
NUAGADA
|
OR-24-005-001-010/4587087
(ANUGURU)
|
2424005000NRG24060620230122867
|
07/06/2023
|
SUMANTA MAJHI
|
2424005WL006120
|
SUMANTA MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458939018
|
|
MR SUMANTA MAJHI
|
()
|
|
15
|
NUAGADA
|
OR-24-005-001-010/4587088
(ANUGURU)
|
2424005000NRG24060620230122870
|
07/06/2023
|
BASANTI RAITA
|
2424005WL006120
|
BASANTI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458939022
|
|
MRS BASANTI RAITA
|
()
|
|
16
|
NUAGADA
|
OR-24-005-001-010/4587088
(ANUGURU)
|
2424005000NRG24060620230122869
|
07/06/2023
|
PANKAJ RAIT
|
2424005WL006120
|
PANKAJ RAIT
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458939017
|
|
MR PANKAJ RAITA
|
()
|
|
17
|
NUAGADA
|
OR-24-005-001-010/4587090
(ANUGURU)
|
2424005000NRG24060620230122871
|
07/06/2023
|
SUDHIR MAJHI
|
2424005WL006120
|
SUDHIR MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458939021
|
|
MR SUDHIR MAJHI
|
()
|
|
18
|
NUAGADA
|
OR-24-005-001-010/4587090
(ANUGURU)
|
2424005000NRG24060620230122872
|
07/06/2023
|
SUMANTI RAIT
|
2424005WL006120
|
SUMANTI RAIT
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458939024
|
|
MRS SUMANTI RAIT
|
()
|
|
19
|
NUAGADA
|
OR-24-005-001-010/4587092
(ANUGURU)
|
2424005000NRG24060620230122874
|
07/06/2023
|
SUSTHIRO MAJHI
|
2424005WL006120
|
SUSTHIRO MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458939020
|
|
MR SUSTHIRO MAJHI
|
()
|
|
20
|
NUAGADA
|
OR-24-005-001-010/5207
(ANUGURU)
|
2424005000NRG24060620230122881
|
07/06/2023
|
Eli Pradhan
|
2424005WL006120
|
Eli Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458939023
|
|
MR LALU MAHATO
|
()
|
|
21
|
NUAGADA
|
OR-24-005-001-010/5227
(ANUGURU)
|
2424005000NRG24060620230122886
|
07/06/2023
|
Daniel Raita
|
2424005WL006120
|
Daniel Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458939009
|
|
MR DANIEL RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|