|
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-24-005-006-001/448648
(KIRAMA)
|
2424005017NRG24110720230207447
|
17/07/2023
|
SUJANA BIRO
|
2424005017WL010170
|
SUJANA BIRO
|
76101601
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4965682659
|
|
SUJANA BIRO
|
()
|
|
2
|
NUAGADA
|
OR-24-005-006-001/448663
(KIRAMA)
|
2424005017NRG24110720230207448
|
17/07/2023
|
Sabitri Paiko
|
2424005017WL010170
|
Sabitri Paiko
|
76101601
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4965682656
|
|
Sabitri Paiko
|
()
|
|
3
|
NUAGADA
|
OR-24-005-006-001/448668
(KIRAMA)
|
2424005017NRG24110720230207449
|
17/07/2023
|
Gelina Biro
|
2424005017WL010170
|
Gelina Biro
|
76101601
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4965682660
|
|
Gelina Biro
|
()
|
|
4
|
NUAGADA
|
OR-24-005-006-001/448698
(KIRAMA)
|
2424005017NRG24110720230207450
|
17/07/2023
|
Prasanta Lima
|
2424005017WL010170
|
Prasanta Lima
|
76101601
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4965682661
|
|
Prasanta Lima
|
()
|
|
5
|
NUAGADA
|
OR-24-005-006-001/4888848
(KIRAMA)
|
2424005017NRG24110720230207451
|
17/07/2023
|
Kumari Lima
|
2424005017WL010170
|
Kumari Lima
|
76101601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
30/08/2023
|
|
4965682653
|
Account closed
|
|
|
|
6
|
NUAGADA
|
OR-24-005-006-001/4888852
(KIRAMA)
|
2424005017NRG24110720230207452
|
17/07/2023
|
Tulabati Paik
|
2424005017WL010170
|
Tulabati Paik
|
76101601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
30/08/2023
|
|
4965682655
|
Account closed
|
|
|
|
7
|
NUAGADA
|
OR-24-005-006-001/4888855
(KIRAMA)
|
2424005017NRG24110720230207454
|
17/07/2023
|
Lili Lima
|
2424005017WL010170
|
Lili Lima
|
76101601
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4965682662
|
|
Lili Lima
|
()
|
|
8
|
NUAGADA
|
OR-24-005-006-001/4888855
(KIRAMA)
|
2424005017NRG24110720230207453
|
17/07/2023
|
Maija Lima
|
2424005017WL010170
|
Maija Lima
|
76101601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
30/08/2023
|
|
4965682658
|
Account closed
|
|
|
|
9
|
NUAGADA
|
OR-24-005-006-001/4888856
(KIRAMA)
|
2424005017NRG24110720230207455
|
17/07/2023
|
Agastin lima
|
2424005017WL010170
|
Agastin lima
|
76101601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
30/08/2023
|
|
4965682663
|
Account closed
|
|
|
|
10
|
NUAGADA
|
OR-24-005-006-001/4888858
(KIRAMA)
|
2424005017NRG24110720230207456
|
17/07/2023
|
Daniel lima
|
2424005017WL010170
|
Daniel lima
|
76101601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
30/08/2023
|
|
4965682664
|
Account closed
|
|
|
|
11
|
NUAGADA
|
OR-24-005-006-001/4888863
(KIRAMA)
|
2424005017NRG24110720230207457
|
17/07/2023
|
Raju Karad
|
2424005017WL010170
|
Raju Karad
|
76101601
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4965682657
|
|
Raju Karad
|
()
|
|
12
|
NUAGADA
|
OR-24-005-006-001/4888866
(KIRAMA)
|
2424005017NRG24110720230207458
|
17/07/2023
|
maria pani
|
2424005017WL010170
|
maria pani
|
76101601
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4965682654
|
|
maria pani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|