|
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-24-005-014-001/458271
(TITISINGI)
|
2424005014NRG24171120230490262
|
17/11/2023
|
Ratini Mandal
|
2424005014WL058537
|
Ratini Mandal
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008071736
|
|
MRS RATINI MANDAL
|
()
|
|
2
|
NUAGADA
|
OR-24-005-014-015/4322
(TITISINGI)
|
2424005014NRG24171120230490229
|
17/11/2023
|
Janatha Mandal
|
2424005014WL058532
|
Janatha Mandal
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008071735
|
|
MR JANATH MANDAL SUMANTI MANDAL
|
()
|
|
3
|
NUAGADA
|
OR-24-005-014-015/4322
(TITISINGI)
|
2424005014NRG24171120230490227
|
17/11/2023
|
Janatha Mandal
|
2424005014WL058532
|
Janatha Mandal
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008071734
|
|
MR JANATH MANDAL SUMANTI MANDAL
|
()
|
|
4
|
NUAGADA
|
OR-24-005-014-018/4153
(TITISINGI)
|
2424005014NRG24171120230490305
|
17/11/2023
|
MANUEL RAITA
|
2424005014WL058550
|
MANUEL RAITA
|
00415
|
SBIN0006935
|
319
|
319
|
Processed
|
01/01/2024
|
|
9008071739
|
|
MASTER MANUEL RAITA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-014-018/4154
(TITISINGI)
|
2424005014NRG24161120230486380
|
17/11/2023
|
DAIMANTI KARJEE
|
2424005014WL057844
|
DAIMANTI KARJEE
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008071731
|
|
MR GANESH KARJEE
|
()
|
|
6
|
NUAGADA
|
OR-24-005-014-018/4156
(TITISINGI)
|
2424005014NRG24171120230490309
|
17/11/2023
|
DHARMANI BADARAITA
|
2424005014WL058550
|
DHARMANI BADARAITA
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9008071730
|
|
MRS USHARANI BADARAITA
|
()
|
|
7
|
NUAGADA
|
OR-24-005-014-018/4235
(TITISINGI)
|
2424005014NRG24161120230486399
|
17/11/2023
|
Jayanti Mandala
|
2424005014WL057844
|
Jayanti Mandala
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008071729
|
|
MRS JAYANTI MANDAL
|
()
|
|
8
|
NUAGADA
|
OR-24-005-014-018/4246
(TITISINGI)
|
2424005014NRG24171120230490338
|
17/11/2023
|
MINATI MANDAL
|
2424005014WL058550
|
MINATI MANDAL
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9008071732
|
|
MRS MINATI MANDAL
|
()
|
|
9
|
NUAGADA
|
OR-24-005-014-018/4587497
(TITISINGI)
|
2424005014NRG24161120230486407
|
17/11/2023
|
SURESH RAITA
|
2424005014WL057844
|
SURESH RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008071733
|
|
MR SURESH RAITA
|
()
|
|
10
|
NUAGADA
|
OR-24-005-014-018/4587734
(TITISINGI)
|
2424005014NRG24161120230486416
|
17/11/2023
|
BINITA SABAR
|
2424005014WL057844
|
BINITA SABAR
|
00415
|
SBIN0006935
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9008071738
|
Account closed
|
|
|
|
11
|
NUAGADA
|
OR-24-005-014-018/4587737
(TITISINGI)
|
2424005014NRG24161120230486419
|
17/11/2023
|
PUSPANJALI RAITA
|
2424005014WL057844
|
PUSPANJALI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008071737
|
|
MRS PUSPANJALI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10079
|
10079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10079
|
10079
|
|
|
|
|
|
|
|