|
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-24-005-014-001/4587656
(TITISINGI)
|
2424005014NRG24191020230423829
|
20/10/2023
|
PHINUEL RAITA
|
2424005014WL044512
|
PHINUEL RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275695746
|
|
MR PHINUEL RAITA
|
()
|
|
2
|
NUAGADA
|
OR-24-005-014-003/458326
(TITISINGI)
|
2424005014NRG24191020230424438
|
20/10/2023
|
Smitharani Mandal
|
2424005014WL044612
|
Smitharani Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275695738
|
|
MRS SMITHARANI MANDAL
|
()
|
|
3
|
NUAGADA
|
OR-24-005-014-004/3964
(TITISINGI)
|
2424005014NRG24191020230423850
|
20/10/2023
|
ARAMI BADARAITA
|
2424005014WL044518
|
ARAMI BADARAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275695745
|
|
MRS ARAMI BADARAITA
|
()
|
|
4
|
NUAGADA
|
OR-24-005-014-005/4587480
(TITISINGI)
|
2424005014NRG24191020230423748
|
20/10/2023
|
Singai Gamango
|
2424005014WL044510
|
Singai Gamango
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275695737
|
|
MR SINGAYI GAMANG
|
()
|
|
5
|
NUAGADA
|
OR-24-005-014-005/4587652
(TITISINGI)
|
2424005014NRG24191020230423749
|
20/10/2023
|
Sujiel Dalabehera
|
2424005014WL044510
|
Sujiel Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275695740
|
|
MR SUJIEL DALABEHERA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-014-010/4391
(TITISINGI)
|
2424005014NRG24191020230423919
|
20/10/2023
|
JAKUBA RAITA
|
2424005014WL044537
|
JAKUBA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275695735
|
|
MR GANITA RAITA
|
()
|
|
7
|
NUAGADA
|
OR-24-005-014-010/4395
(TITISINGI)
|
2424005014NRG24191020230423921
|
20/10/2023
|
Gangami Mandala
|
2424005014WL044537
|
Gangami Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275695742
|
|
MS GANGMI MANDAL
|
()
|
|
8
|
NUAGADA
|
OR-24-005-014-013/458263
(TITISINGI)
|
2424005014NRG24191020230423808
|
20/10/2023
|
SIMON MANDAL
|
2424005014WL044511
|
SIMON MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275695743
|
|
MR SIMON MANDAL
|
()
|
|
9
|
NUAGADA
|
OR-24-005-014-013/458263
(TITISINGI)
|
2424005014NRG24191020230423805
|
20/10/2023
|
SIMON MANDAL
|
2424005014WL044511
|
SIMON MANDAL
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275695744
|
|
MR SIMON MANDAL
|
()
|
|
10
|
NUAGADA
|
OR-24-005-014-014/4006
(TITISINGI)
|
2424005014NRG24191020230423929
|
20/10/2023
|
Paitan Mandal
|
2424005014WL044537
|
Paitan Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275695734
|
|
MR PAITANO MANDAL
|
()
|
|
11
|
NUAGADA
|
OR-24-005-014-014/4023
(TITISINGI)
|
2424005014NRG24191020230423933
|
20/10/2023
|
Dusari Raita
|
2424005014WL044537
|
Dusari Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275695739
|
|
MRS DUSARI RAIT LTI
|
()
|
|
12
|
NUAGADA
|
OR-24-005-014-014/4787770
(TITISINGI)
|
2424005014NRG24191020230423944
|
20/10/2023
|
RINUMANI RAIKA
|
2424005014WL044537
|
RINUMANI RAIKA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275695747
|
|
MRS RINUMANI RAIKA
|
()
|
|
13
|
NUAGADA
|
OR-24-005-014-016/4587634
(TITISINGI)
|
2424005014NRG24191020230424517
|
20/10/2023
|
Janika Raita
|
2424005014WL044629
|
Janika Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275695741
|
|
MR JANIKA RAITA
|
()
|
|
14
|
NUAGADA
|
OR-24-005-014-018/4195
(TITISINGI)
|
2424005014NRG24191020230424529
|
20/10/2023
|
KRUPASINDHU BADARAITA
|
2424005014WL044636
|
KRUPASINDHU BADARAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275695736
|
|
MR KRUPASINDHU BADARAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19107
|
19107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19107
|
19107
|
|
|
|
|
|
|
|