|
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-24-005-005-009/1869
(KHAJURIPADA)
|
2424005015NRG24140920230331533
|
14/09/2023
|
SUDHIRACHANDRA MALI
|
2424005015WL025912
|
SUDHIRACHANDRA MALI
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263114158
|
|
SUDHIRACHANDRA MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-005-009/11458
(KHAJURIPADA)
|
2424005015NRG24140920230331499
|
14/09/2023
|
Sandhyabati patro
|
2424005015WL025912
|
Sandhyabati patro
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263114159
|
|
MR SANDHYABATI PATRA
|
()
|
|
3
|
NUAGADA
|
OR-24-005-005-009/11698
(KHAJURIPADA)
|
2424005015NRG24140920230331505
|
14/09/2023
|
BRUNDABANA BEHERA
|
2424005015WL025912
|
BRUNDABANA BEHERA
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263114162
|
|
MR BRUNDABANA BEHERA
|
()
|
|
4
|
NUAGADA
|
OR-24-005-005-009/11699
(KHAJURIPADA)
|
2424005015NRG24140920230331506
|
14/09/2023
|
SIBAJI BEHERA
|
2424005015WL025912
|
SIBAJI BEHERA
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263114163
|
|
MR SIBAJI BEHERA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-005-009/1725
(KHAJURIPADA)
|
2424005015NRG24140920230331514
|
14/09/2023
|
Laxmi Paika
|
2424005015WL025912
|
Laxmi Paika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263114168
|
|
MISS LAXMI PAIK
|
()
|
|
6
|
NUAGADA
|
OR-24-005-005-009/1756
(KHAJURIPADA)
|
2424005015NRG24140920230331520
|
14/09/2023
|
CHANDAN LAL PANI
|
2424005015WL025912
|
CHANDAN LAL PANI
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263114161
|
|
MR CHANDAN LAL PANI
|
()
|
|
7
|
NUAGADA
|
OR-24-005-005-009/1779
(KHAJURIPADA)
|
2424005015NRG24140920230331521
|
14/09/2023
|
Parsuram Padhi
|
2424005015WL025912
|
Parsuram Padhi
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263114167
|
|
MR PARSURAM PADHI
|
()
|
|
8
|
NUAGADA
|
OR-24-005-005-009/1794
(KHAJURIPADA)
|
2424005015NRG24140920230331526
|
14/09/2023
|
MAMATA BEHER DALAI
|
2424005015WL025912
|
MAMATA BEHER DALAI
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263114160
|
|
MRS MAMATA BEHER DALAI
|
()
|
|
9
|
NUAGADA
|
OR-24-005-005-009/1862
(KHAJURIPADA)
|
2424005015NRG24140920230331530
|
14/09/2023
|
GEETANJALI DALAPATI
|
2424005015WL025912
|
GEETANJALI DALAPATI
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263114164
|
|
MRS GEETANJALI DALAPATI
|
()
|
|
10
|
NUAGADA
|
OR-24-005-005-009/1864
(KHAJURIPADA)
|
2424005015NRG24140920230331532
|
14/09/2023
|
RENUMA MALI
|
2424005015WL025912
|
RENUMA MALI
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263114165
|
|
MS RENUMA MALI
|
()
|
|
11
|
NUAGADA
|
OR-24-005-005-014/11434
(KHAJURIPADA)
|
2424005015NRG24140920230331545
|
14/09/2023
|
JINIEL MAJHI
|
2424005015WL025912
|
JINIEL MAJHI
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263114166
|
|
SHRI JINIEL MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|